Billed Entity:
139945
TALOGA INDEP SCHOOL DIST 10
FRN:
2099013678
Funding Year:
2020
470#:
200004128
471#:
201011233
SPIN:
143015254
OneNet (Oklahoma State Regents)
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:FRN Line Item .002 for 1 line of Juniper SRX1500-Router service was added to this FRN to agree with the applicant documentation.||MR2:The Bandwidth Upload Speed for FRN Line Item .001 was modified from 300 Mbps to 500 Mbps to agree with the applicant documentation.||MR3:The Bandwidth Download Speed for FRN Line Item .001 was modified from 300 Mbps to 500 Mbps to agree with the applicant documentation.||MR4:The Monthly Recurring Unit Cost for FRN Line Item .001 was modified from $1,509.00 to $1,530.00 to agree with the applicant documentation.||MR5:The Total Eligible Line Item Cost for FRN Line Item .001 was modified from $19,108.00 to $19,360.00 to agree with the applicant documentation.
Service Start Date (471):
2020-08-01
Service Start Date (486):
2020-08-01
Committed Amount:
$4,685.60
Last Date of Service:
2020-10-31
Disbursed Amount:
$4,274.58
Payment Mode:
SPI
Remaining:
$411.02
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$1,509.00
$1,619.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$18,108.00
$4,857.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$19,108.00
$5,857.00
Discount Percent:
80
80
Requested Amount:
$15,286.40
$4,685.60