Billed Entity:
140174
COWETA INDEP SCHOOL DIST 17
FRN:
2199017639
Funding Year:
2021
470#:
200001901
471#:
211013945
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail was changed from $874.50 to $918.50.||MR3:Based on the applicant's request, the Total Eligible Line Item Cost of the FRN's Product and Service Detail was changed from $10,494.00 to $11,022.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$26,413.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$25,259.85
Payment Mode:
SPI
Remaining:
$1,153.35
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,624.50
$3,668.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,494.00
$44,022.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,494.00
$44,022.00
Discount Percent:
60
60
Requested Amount:
$26,096.40
$26,413.20