Billed Entity:
139842
MOORE PUBLIC SCHOOLS
FRN:
2199013945
Funding Year:
2021
470#:
200000664
471#:
211011468
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2199013945.005 was modified from $6,487.20 to $6,813.60 to agree with the applicant documentation.||MR3:The Monthly Recurring Unit Cost for FRN Line Item 2199013945.006 was modified from $1,431.00 to $1,503.00 to agree with the applicant documentation.||MR4:The Monthly Recurring Unit Cost for FRN Line Item 2199013945.007 was modified from $1,831.68 to $1,923.84 to agree with the applicant documentation.||MR5:The Monthly Recurring Unit Cost for FRN Line Item 2199013945.008 was modified from $2,146.50 to $2,254.50 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$359,315.57
Last Date of Service:
2025-06-30
Disbursed Amount:
$343,625.71
Payment Mode:
SPI
Remaining:
$15,689.86
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$49,306.38
$49,904.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$591,676.56
$598,859.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$591,676.56
$598,859.28
Discount Percent:
60
60
Requested Amount:
$355,005.94
$359,315.57