Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
1699090908
Funding Year:
2016
470#:
160000968
471#:
161040554
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:The amount of the funding request was changed from $33,283.80 to $2,773.65 to reflect the correct number of months of service
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,496.29
Last Date of Service:
2016-07-31
Disbursed Amount:
$2,496.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,773.65
$2,773.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$33,283.80
$2,773.65
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,283.80
$2,773.65
Discount Percent:
90
90
Requested Amount:
$29,955.42
$2,496.29