Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
1799039856
Funding Year:
2017
470#:
361820001038672
471#:
171019784
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:Based on the applicant’s request, 17015479-Dewey Administration Building and 17015480- Madison Administration Building has been added to the Recipients of Service on the FRN’s Product and Service Details
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,772,817.06
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,769,253.05
Payment Mode:
SPI
Remaining:
$1,003,564.01
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$256,742.32
$256,742.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,080,907.84
$3,080,907.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,080,907.84
$3,080,907.84
Discount Percent:
90
90
Requested Amount:
$2,772,817.06
$2,772,817.06