Billed Entity:
142917
MESA UNIF SCHOOL DISTRICT 4
FRN:
1699074727
Funding Year:
2016
470#:
621350001149361
471#:
161014204
SPIN:
143014467
Cox Arizona Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:The establishing FCC Form 470 Application Number was changed at the request of the applicant.||MR2:FRN modified in accordance with a RAL request.||MR3: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.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$208,081.92
Last Date of Service:
2019-06-30
Disbursed Amount:
$197,388.37
Payment Mode:
BEAR
Remaining:
$10,693.55
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$21,872.00
$21,675.20
Ineligible Monthly Cost:
$196.84
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$260,101.92
$260,102.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$260,101.92
$260,102.40
Discount Percent:
80
80
Requested Amount:
$208,081.54
$208,081.92