Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
2099022712
Funding Year:
2020
470#:
180001967
471#:
201017038
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:In consultation with the applicant, Entity # 17023938 Westwood Building have been added to FRN 2099022712.001, 2099022712.002, 2099022712.005, and 2099022712.006.||MR2:BEN 16066910 was determined to be a secondary location of BEN 83696 and the entities are considered part of a single school per State law. Since the school district's discount is calculated by using the schools that are a part of the school district and by determining urban or rural status, the main location should be listed as a recipient of service and the additional locations removed. Therefore, your FRN Product and Service Details Line Items on this FRN was modified to remove the secondary location(s) as a recipient of service .
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$742,257.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$725,238.89
Payment Mode:
SPI
Remaining:
$17,018.11
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$68,727.50
$68,727.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$824,730.00
$824,730.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$824,730.00
$824,730.00
Discount Percent:
90
90
Requested Amount:
$742,257.00
$742,257.00