Billed Entity:
140044
BROKEN ARROW SCHOOL DISTRICT 3
FRN:
2099026272
Funding Year:
2020
470#:
170051188
471#:
201019027
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:The total Monthly Recurring Charges for Line Item 2099026272.002 was modified from $6,412.50 Qty of 1 to $237.50 Qty of 27 totaling $6,412.50 to agree with the applicant documentation. ||MR2:The Total monthly Recurring Charges for Line Item 2099026272.004 was modified from $2,212.50 MRC Qty of 1 to $ 737.50 MRC Qty of 3 totaling $2,212.50 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$310,500.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$310,500.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$43,125.00
$43,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$517,500.00
$517,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$517,500.00
$517,500.00
Discount Percent:
60
60
Requested Amount:
$310,500.00
$310,500.00