Billed Entity:
143651
POWAY UNIFIED SCHOOL DISTRICT
FRN:
1699077678
Funding Year:
2016
470#:
472700001287516
471#:
161033240
SPIN:
143000014
Cox California Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:The establishing FCC Form 470 Application Number was changed at the request of the applicant.||MR2:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 8/22/2016, you provided a contract dated 3/6/2015. 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 121279, Contract Award Date of 3/6/2015 and Contract Expiration Date of 10/31/2016.||MR3:The Contract Expiration Date (Service End Date) was changed from 10/31/2016 to 12/15/2016 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,799.86
Last Date of Service:
2016-12-15
Disbursed Amount:
$4,393.85
Payment Mode:
SPI
Remaining:
$406.01
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,999.94
$1,999.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$23,999.28
$11,999.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,999.28
$11,999.64
Discount Percent:
40
40
Requested Amount:
$9,599.71
$4,799.86