Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
1999059433
Funding Year:
2019
470#:
180001967
471#:
191033086
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:Based on the applicant’s request, 83730-CAPITOL HILL ELEMENTARY SCHOOL, 83852-GREYSTONE Elementary School, 83722-MARY GOLDA ROSS ELEMENTARY SCHOOL, 83793-MOON ELEMENTARY SCHOOL, 83868-PARMELEE ELEMENTARY SCHOOL, and 83841-WHEELER ELEMENTARY SCHOOL have been removed from the Recipients of Service on FRN Line Item 1999059433.005 Product and Service Details.||MR2:Based on the applicant’s request, 83730-CAPITOL HILL ELEMENTARY SCHOOL, 83852-GREYSTONE Elementary School, 83722-MARY GOLDA ROSS ELEMENTARY SCHOOL, 83793-MOON ELEMENTARY SCHOOL, 83868-PARMELEE ELEMENTARY SCHOOL, and 83841-WHEELER ELEMENTARY SCHOOL have been removed from the Recipients of Service on FRN Line Item 1999059433.006 Product and Service Details.||MR3:The entity OKCPS Admin on Classen-17021784 was removed as a Recipient of Service from the FRN.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$646,470.72
Last Date of Service:
2023-06-30
Disbursed Amount:
$646,470.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$66,158.40
$59,858.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$793,900.80
$718,300.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$793,900.80
$718,300.80
Discount Percent:
90
90
Requested Amount:
$714,510.72
$646,470.72