Billed Entity:
137844
DERBY UNIFIED SCHOOL DIST 260
FRN:
2495815
Funding Year:
2013
470#:
514600000766338
471#:
891523
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
In Block 5 of your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 9/5/2013, you provided a contract dated 10/29/2009. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to- month services.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$109,412.35
Last Date of Service:
2014-10-29
Disbursed Amount:
$88,067.04
Payment Mode:
SPI
Remaining:
$21,345.31
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$14,246.40
$14,246.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$170,956.80
$170,956.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$170,956.80
$170,956.80
Discount Percent:
64
64
Requested Amount:
$109,412.35
$109,412.35