Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
1699090744
Funding Year:
2016
470#:
160000968
471#:
161040554
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:The Service Start Date was changed from 07/01/2016 to 07/25/2016 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2016-07-25
Service Start Date (486):
2016-07-25
Committed Amount:
$15,944.26
Last Date of Service:
2018-06-30
Disbursed Amount:
$13,213.01
Payment Mode:
SPI
Remaining:
$2,731.25
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,476.32
$1,476.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,715.84
$17,715.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,715.84
$17,715.84
Discount Percent:
90
90
Requested Amount:
$15,944.26
$15,944.26