Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
2785030
Funding Year:
2015
470#:
855110001250550
471#:
1015844
SPIN:
143004812
AT&T DataComm, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $4,582,394.65 to $3,447,495.08.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$4,582,394.65
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,582,394.65
 
Discount Percent:
85
 
Requested Amount:
$3,895,035.45