Billed Entity:
139732
EDMOND INDEP SCHOOL DIST 12
FRN:
2099077409
Funding Year:
2020
470#:
200029433
471#:
201024571
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-25
Wave:
8
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 06/11/2020, you provided a contract dated 04/08/2020. 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 333964, Contract Award Date of 04/08/2020 and Contract Expiration Date of 06/30/2021.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$191,748.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$191,748.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$31,958.00
$31,958.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$383,496.00
$383,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$383,496.00
$383,496.00
Discount Percent:
50
50
Requested Amount:
$191,748.00
$191,748.00