Billed Entity:
132384
COUNCIL BLUFFS COMM SCH DIST
FRN:
1699038221
Funding Year:
2016
470#:
149500000726927
471#:
161020469
SPIN:
143019002
Cox Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-10
Wave:
46
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/17 to 6/30/19 to agree with the documentation provided during the review of the FCC Form 471.||MR2:Based on the applicant’s request, the Monthly Recurring Eligible Cost of the FRN’s Item 21 was changed from $25,881.50 to $20,550.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$221,940.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$221,940.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$25,881.50
$20,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$310,578.00
$246,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$310,578.00
$246,600.00
Discount Percent:
90
90
Requested Amount:
$279,520.20
$221,940.00