Billed Entity:
137721
HUMBOLDT UNIF SCHOOL DIST 258
FRN:
2099001852
Funding Year:
2020
470#:
190013206
471#:
201002122
SPIN:
143023773
Cox Communications Kansas, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Upload Speed for FRN Line Item 001 was modified from 300 Mbps to 30 Mbps to agree with the applicant documentation.||MR2:FRN Line Item # 001 was for both Fiber Ethernet at 300 Mbps Down x 30 Mbps Up, Fiber Ethernet at 50 Mbps Down x 10 Mbps Up, and Fiber Ethernet at 500 Mbps Down x 35 Mbps Up and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet at 50 Mbps Down x 10 Mbps Up is 002 for the amount of $1,536.00. The new FRN Line Item # for Fiber Ethernet at 500 Mbps Down x 35 Mbps Up is 003 for the amount of $3,468.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet at 300 Mbps Down x 30 Mbps Up for the amount of $2,568.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,057.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$6,057.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$631.00
$631.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,572.00
$7,572.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,572.00
$7,572.00
Discount Percent:
80
80
Requested Amount:
$6,057.60
$6,057.60