Billed Entity:
35540
AMI KIDS ESCAMBIA BOYS BASE
FRN:
2199053447
Funding Year:
2021
470#:
210022709
471#:
211035016
SPIN:
143029836
MCC Telephony, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-07
Wave:
26
FCDL Comment:
MR1:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 10/1/2021, you provided a contract dated 5/5/2021. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number 378641, Contract Award Date of 05/05/2021 and Contract Expiration Date of 06/30/2024.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,563.46
Last Date of Service:
2024-06-30
Disbursed Amount:
$3,563.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$329.95
$329.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,959.40
$3,959.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,959.40
$3,959.40
Discount Percent:
90
90
Requested Amount:
$3,563.46
$3,563.46