Billed Entity:
16073539
CENTRAL ARKANSAS CHRISTIAN SCHOOLS
FRN:
2199041702
Funding Year:
2021
470#:
210023131
471#:
211028401
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
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 04/06/2021, you provided a contract dated 03/30/2021. 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 377045, Contract Award Date of 03/19/2021 and Contract Expiration Date of 06/30/2024.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,592.60
Last Date of Service:
2024-06-30
Disbursed Amount:
$8,573.01
Payment Mode:
SPI
Remaining:
$1,019.59
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$1,981.80
$1,981.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,781.60
$23,781.60
One Time Cost:
$199.90
$199.90
One Time Ineligible Cost:
$0.00
$199.90
Total Cost:
$23,981.50
$23,981.50
Discount Percent:
40
40
Requested Amount:
$9,592.60
$9,592.60