Billed Entity:
139839
MIDWEST CITY-DEL CITY SCH DIST
FRN:
1663912
Funding Year:
2008
470#:
479780000636874
471#:
601550
SPIN:
143028698
Chickasaw Telecom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
MR1: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCCs 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has no dollar impact on your request. <><><><><> MR2: The FRN one-time cost was modified from $33,091.06 to $32,749.30 to agree with the applicant documentation. <><><><><> MR3: The FRN monthly cost was modified from $0/month to $28.48/month to agree with the applicant documentation. <><><><><> MR4: The Contract Award Date was changed from 01/14/2008 to 01/17/2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,440.96
Last Date of Service:
2010-09-30
Disbursed Amount:
$13,440.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$28.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$341.76
One Time Cost:
$47,875.96
$47,534.20
One Time Ineligible Cost:
$14,784.90
$32,749.30
Total Cost:
$33,091.06
$33,091.06
Discount Percent:
90
90
Requested Amount:
$29,781.95
$29,781.95