Billed Entity:
127648
OKALOOSA COUNTY SCHOOL DIST
FRN:
2099084360
Funding Year:
2020
470#:
752370001276791
471#:
201045559
SPIN:
143019003
Cox Communications Gulf Coast, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-27
Wave:
75
FCDL Comment:
MR1:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: prior FCC Form 471 application number and FRN.||MR2:FRN Line Item # 02 was split to agree with the applicant documentation. The new FRN Line Item # for MPLS is 003 for the amount of $6,500.00. The product or service remaining in the original FRN Line Item # is MPLS for the amount of $6,500.00.||MR3:The funding request was modified for your FY 2020 Second Window COVID application because the price per megabit requested was greater than what was requested/approved in FCC Form 471 201037824 FRN 2099069551 in accordance with the FCC directive in Order DA 20-1091. The recurring charges requested were modified from $13,000.00 to $7,750.00.
Service Start Date (471):
2020-09-01
Service Start Date (486):
 
Committed Amount:
$46,500.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$46,500.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$13,000.00
$13,000.00
Ineligible Monthly Cost:
$0.00
$5,250.00
Months of Service:
10
10
Annual Recurring Charges:
$130,000.00
$77,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,000.00
$77,500.00
Discount Percent:
60
60
Requested Amount:
$78,000.00
$46,500.00