Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
1699088660
Funding Year:
2016
470#:
160000969
471#:
161040844
SPIN:
143028698
Chickasaw Telecom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:The FRN was modified from $2,145,205.20 to $2,145,201.52 to agree with the applicant documentation.||MR2:The One-time Quantity for FRN Line Item 1 was modified from 3188 to 1 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$814,478.16
Last Date of Service:
2018-09-30
Disbursed Amount:
$812,189.81
Payment Mode:
SPI
Remaining:
$2,288.35
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,145,205.20
$958,209.60
One Time Ineligible Cost:
$0.00
$958,209.60
Total Cost:
$2,145,205.20
$958,209.60
Discount Percent:
85
85
Requested Amount:
$1,823,424.42
$814,478.16