Billed Entity:
139827
OKLAHOMA CITY-METROPOLITAN LIBRARY SYSTEM
FRN:
2199041559
Funding Year:
2021
470#:
210023146
471#:
211028303
SPIN:
143028698
Chickasaw Telecom, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,368.13
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$2,368.13
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$357.17
$357.17
Ineligible Monthly Cost:
$125.00
$125.00
Months of Service:
12
12
Annual Recurring Charges:
$2,786.04
$2,786.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,786.04
$2,786.04
Discount Percent:
85
85
Requested Amount:
$2,368.13
$2,368.13