Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
1699090684
Funding Year:
2016
470#:
859550001141283
471#:
161040554
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2019 to 6/30/2017 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$83,822.46
Last Date of Service:
2017-06-30
Disbursed Amount:
$47,672.41
Payment Mode:
SPI
Remaining:
$36,150.05
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$20,509.25
$20,509.25
Ineligible Monthly Cost:
$6,538.84
$6,538.84
Months of Service:
12
12
Annual Recurring Charges:
$167,644.92
$167,644.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$167,644.92
$167,644.92
Discount Percent:
50
50
Requested Amount:
$83,822.46
$83,822.46