Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
2199025024
Funding Year:
2021
470#:
180003664
471#:
211018653
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:16066910 Emerson Alternative Ed (ES) #210 has been added to the FRN as a recipient of service at the request of the applicant.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$252,720.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$232,983.00
Payment Mode:
SPI
Remaining:
$19,737.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$23,400.00
$23,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$280,800.00
$280,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$280,800.00
$280,800.00
Discount Percent:
90
90
Requested Amount:
$252,720.00
$252,720.00