Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
1699090655
Funding Year:
2016
470#:
426080001250520
471#:
161040554
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2020 to 6/30/2017 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$211,416.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$172,521.02
Payment Mode:
SPI
Remaining:
$38,894.98
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$35,236.00
$35,236.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$422,832.00
$422,832.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$422,832.00
$422,832.00
Discount Percent:
50
50
Requested Amount:
$211,416.00
$211,416.00