Billed Entity:
140123
TULSA INDEP SCHOOL DISTRICT 1
FRN:
1799067277
Funding Year:
2017
470#:
160001565
471#:
171030912
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:TPS Positive Changes has been added to the FRN as a recipients of service at the request of the applicant.||MR2:TPS Positive Changes has been added to the FRN as a recipients of service at the request of the applicant.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,147,531.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,106,033.46
Payment Mode:
SPI
Remaining:
$41,497.54
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$106,252.87
$106,252.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,275,034.44
$1,275,034.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,275,034.44
$1,275,034.44
Discount Percent:
90
90
Requested Amount:
$1,147,531.00
$1,147,531.00