Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
2199025031
Funding Year:
2021
470#:
180001967
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 (lines .002, .008) as a recipient of service at the request of the applicant.||MR2:FRN modified in accordance with a RAL request.||MR3:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail was changed from $113,740.76 to $115,121.53.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,243,312.52
Last Date of Service:
2023-06-30
Disbursed Amount:
$1,093,945.45
Payment Mode:
SPI
Remaining:
$149,367.07
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$113,740.76
$115,121.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,364,889.12
$1,381,458.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,364,889.12
$1,381,458.36
Discount Percent:
90
90
Requested Amount:
$1,228,400.21
$1,243,312.52