Billed Entity:
140102
SAPULPA PUBLIC SCHOOLS
FRN:
2199023272
Funding Year:
2021
470#:
170060677
471#:
211017557
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2199023272.002 was modified from $2,366.87 to $2,485.96 to agree with the applicant documentation.||MR3:The Total Eligible Recurring Costs for FRN Line Item 2199023272.002 was modified from $28,402.44 to $29,831.52 to agree with the applicant documentation.||MR4:The FRN was modified from $117,718.44 to $119,147.52 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$95,318.02
Last Date of Service:
2022-06-30
Disbursed Amount:
$89,682.40
Payment Mode:
SPI
Remaining:
$5,635.62
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$9,809.87
$9,928.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,718.44
$119,147.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,718.44
$119,147.52
Discount Percent:
80
80
Requested Amount:
$94,174.75
$95,318.02