Billed Entity:
16061227
RENEW SCHOOL DISTRICT
FRN:
2771282
Funding Year:
2015
470#:
934300001169118
471#:
1003818
SPIN:
143016765
Cox Louisiana Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-08
Wave:
20
FCDL Comment:
MR1: The Contract Award Date was changed from 03/17/2015 to 03/21/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$102,231.90
Last Date of Service:
2017-06-30
Disbursed Amount:
$102,231.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$9,550.00
$9,465.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,600.00
$113,591.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,600.00
$113,591.04
Discount Percent:
90
90
Requested Amount:
$103,140.00
$102,231.94