Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
2323363
Funding Year:
2012
470#:
919940000930657
471#:
847261
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
MR1: The FRN was modified from $1,914.55/month to $1,844.55/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,844.55/month to $1,639.60/month to remove cable modem charges associated with the ineligible entity 16064458 Eugene Field@American Fidelity ($204.95/month).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,117.42
Last Date of Service:
2013-06-30
Disbursed Amount:
$16,776.16
Payment Mode:
SPI
Remaining:
$341.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,914.55
$1,639.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,974.60
$19,675.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,974.60
$19,675.20
Discount Percent:
87
87
Requested Amount:
$19,987.90
$17,117.42