Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
1799039848
Funding Year:
2017
470#:
859550001141283
471#:
171019784
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:The FRN was modified from $13,970.41 to $20,509.25 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $20,509.25 to $13,344.73 to remove the ineligible service(s): Voice Plan (11% Ineligible) for $625.68; Smartphone Voice/Data (51% Ineligible) $6,538.84.||MR3:The Contract Expiration Date was changed from 6/30/2018 to I6/30/2019 to agree with the documentation provided during the review of the FCC Form 471.||MR4:FRN modified in accordance with a RAL request.||MR5:Based on the applicant’s request, 17015479-Dewey Administration Building and 17015480- Madison Administration Building has been added to the Recipients of Service on the FRN’s Product and Service Details
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$48,041.03
Last Date of Service:
2019-06-30
Disbursed Amount:
$29,763.84
Payment Mode:
SPI
Remaining:
$18,277.19
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$20,509.25
$20,509.25
Ineligible Monthly Cost:
$6,538.84
$7,164.52
Months of Service:
12
12
Annual Recurring Charges:
$167,644.92
$160,136.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$167,644.92
$160,136.76
Discount Percent:
30
30
Requested Amount:
$50,293.48
$48,041.03