Billed Entity:
139794
MUSTANG PUBLIC SCHOOLS
FRN:
1899057902
Funding Year:
2018
470#:
180022406
471#:
181029379
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item .001 was modified to add RIVERWOOD ES 17018518 & MEADOW BROOK INTER 17018519 based upon the applicant's request in the FCC Form 471.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$99,309.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$99,309.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$13,793.00
$13,793.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$165,516.00
$165,516.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165,516.00
$165,516.00
Discount Percent:
60
60
Requested Amount:
$99,309.60
$99,309.60