Billed Entity:
142926
CHANDLER UNIF SCHOOL DIST 80
FRN:
2099042952
Funding Year:
2020
470#:
200001565
471#:
201003106
SPIN:
143014467
Cox Arizona Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-29
Wave:
27
FCDL Comment:
MR1:Your request to split FRN 2099042952 has been approved. The new FRN is 2099082942 in the amount of $1,205,000.00 and the service provider is 143014467 Cox Arizona Telcom, LLC.||MR2:In consultation with the applicant, 17021789 NEW TRANSPORTATION BUILDING have been added to FRN 2099042952.002.||MR3:In consultation with the applicant, 17024851 ROBERT JC RICE ELEMENTARY have been added to FRN 2099042952.002.||MR4:In consultation with the applicant, 17025586 High School #7 have been added to FRN 2099042952.002.||MR5:FRN modified in accordance with a RAL request.||MR6:The SSD was changed from 7/1/2020 to 9/1/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR7:The amount of the funding request was changed from $1,495,475.00 to $246,012.50 to reflect the correct number of months of service; to reflect the service start date.
Service Start Date (471):
2020-09-01
Service Start Date (486):
2020-09-01
Committed Amount:
$123,006.25
Last Date of Service:
2021-06-30
Disbursed Amount:
$112,057.15
Payment Mode:
BEAR
Remaining:
$10,949.10
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$24,206.25
$24,601.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$290,475.00
$246,012.50
One Time Cost:
$1,205,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,495,475.00
$246,012.50
Discount Percent:
50
50
Requested Amount:
$747,737.50
$123,006.25