Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
1899047062
Funding Year:
2018
470#:
180006491
471#:
181025075
SPIN:
143028698
Chickasaw Telecom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-10-12
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$593,580.28
Last Date of Service:
2020-09-30
Disbursed Amount:
$591,961.92
Payment Mode:
SPI
Remaining:
$1,618.36
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$714,414.71
$714,414.71
One Time Ineligible Cost:
$16,084.97
$698,329.74
Total Cost:
$698,329.74
$698,329.74
Discount Percent:
85
85
Requested Amount:
$593,580.28
$593,580.28