Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
1799045895
Funding Year:
2017
470#:
170048073
471#:
171022160
SPIN:
143028698
Chickasaw Telecom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-22
Wave:
26
FCDL Comment:
MR1:The amount of the funding request was changed from $518,356.28 to $500,781.30 to remove the ineligible product(s) or service(s): ASF-CORE-FW-DEP for $17,575.00||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $500,781.30 to $493,485.30 .
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$325,875.50
Last Date of Service:
2020-09-30
Disbursed Amount:
$325,019.89
Payment Mode:
SPI
Remaining:
$855.61
Last Date to Invoice:
2022-01-28

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:
$518,356.28
$416,963.05
One Time Ineligible Cost:
$0.00
$383,382.94
Total Cost:
$518,356.28
$383,382.94
Discount Percent:
85
85
Requested Amount:
$440,602.84
$325,875.50