Billed Entity:
137824
AUGUSTA UNIFIED SCH DIST 402
FRN:
2099027186
Funding Year:
2020
470#:
170079144
471#:
201019552
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from "No" to "Yes" on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.||MR2:FRN Line Item # 2099027186.001 was for both Fiber Ethernet 100 Mbps and Fiber Ethernet 25 Mbps and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet 25 Mbps is 2099027186.002 for the amount of $768.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet 100 Mbps for the amount of $1,248.00
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,411.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,411.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$168.00
$168.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,016.00
$2,016.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,016.00
$2,016.00
Discount Percent:
70
70
Requested Amount:
$1,411.20
$1,411.20