Billed Entity:
140123
TULSA INDEP SCHOOL DISTRICT 1
FRN:
1699105669
Funding Year:
2016
470#:
160000940
471#:
161046460
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-04-20
Wave:
43
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2021 to 06/30/2017 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Recipients of Service for all FRN Line Items was modified to 16036595 TPS Maintenance and Plant Operations to agree with the applicant documentation.  ||MR3:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$129,276.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$21,546.00
Payment Mode:
SPI
Remaining:
$107,730.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$11,970.00
$11,970.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$143,640.00
$143,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,640.00
$143,640.00
Discount Percent:
90
90
Requested Amount:
$129,276.00
$129,276.00