Billed Entity:
16075362
ST. KATHARINE DREXEL PREPARATORY HIGH SCHOOL
FRN:
1999032672
Funding Year:
2019
470#:
180000818
471#:
191021171
SPIN:
143016765
Cox Louisiana Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:FRN 1999032672 in the total annual amount of $15,336.00 with the service provider 143016765 - Cox Louisiana Telcom, LLC has been added to the FCC Form 471 Application in consultation with the applicant. Funding Request Modification. We were able to modify the Monthly Recurring Cost ( MRC ) from $1,810.00 to the new Monthly Recurring Cost ( MRC ) $1,278.00. We were able to modify the Monthly Recurring Cost ( OTC ) from $2,115.00 to the new Monthly Recurring Cost ( OTC ) $0.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$13,802.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$13,679.82
Payment Mode:
SPI
Remaining:
$122.58
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,810.00
$1,278.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,720.00
$15,336.00
One Time Cost:
$2,115.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,835.00
$15,336.00
Discount Percent:
90
90
Requested Amount:
$21,451.50
$13,802.40