Billed Entity:
140045
CATOOSA INDEP SCHOOL DIST 2
FRN:
2099085313
Funding Year:
2020
470#:
200003221
471#:
201046423
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-03
Wave:
32
FCDL Comment:
MR1:The Service Start Date was changed from October 12, 2020, to November 01, 2020, to agree with the documentation provided during the review of the FCC Form 471.||MR2:The funding request was modified for your FY 2020 Second Window COVID application to remove J W SAM ELEMENTARY SCHOOL 211100 since it was not requested/approved as a Recipient of Service in FCC Form 471 201022612 FRN 2099033387. As a result, the recurring charges were modified from $8,455.00 to $7,227.50||MR3:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: prior FCC Form 471 application number.||MR4:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 9 to 8. The remaining months of service will be reviewed under Service Substitution Case # 211355.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$52,038.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$35,114.85
Payment Mode:
SPI
Remaining:
$16,923.15
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$8,455.00
$7,227.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
8
Annual Recurring Charges:
$76,095.00
$57,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,095.00
$57,820.00
Discount Percent:
90
90
Requested Amount:
$68,485.50
$52,038.00