Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
2160600
Funding Year:
2011
470#:
112940000627457
471#:
790726
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
MR1: The amount of the funding request was changed from $152,812.71 per month to $151,742.76 to remove: the ineligible entitities - $244.95 OKCPS EES Speck Home on NW 13th, $244.95 OKCPS Van Buren Joe's Little Rascals, $244.95 OKCPS Adult Learning on Classen, $244.95 OKCPS Adult Learning on SW 15th, and $89.95 OKCPS Wilson ES at American Fidelity.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,584,194.41
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,584,194.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$152,812.71
$152,812.71
Ineligible Monthly Cost:
$0.00
$1,069.95
Months of Service:
12
12
Annual Recurring Charges:
$1,833,752.52
$1,820,913.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,833,752.52
$1,820,913.12
Discount Percent:
87
87
Requested Amount:
$1,595,364.69
$1,584,194.41