Billed Entity:
143028
PEORIA UNIFIED SCHOOL DISTRICT #11
FRN:
1899002248
Funding Year:
2018
470#:
170065871
471#:
181001589
SPIN:
143014467
Cox Arizona Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 3/1/2018, you provided a contract dated 4/13/2017. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number ADSPO15-088473, Contract Award Date of 4/13/2017 and Contract Expiration Date of 6/30/2022.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$72,043.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$72,043.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$10,006.00
$10,006.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,072.00
$120,072.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,072.00
$120,072.00
Discount Percent:
60
60
Requested Amount:
$72,043.20
$72,043.20