Billed Entity:
140045
CATOOSA INDEP SCHOOL DIST 2
FRN:
2199029525
Funding Year:
2021
470#:
200003221
471#:
211021304
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail for Line Item .002 was changed from $699.60 to $1,456.24.||MR2:The FRN was modified from $60,715.20 to $69,794.88 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$62,815.39
Last Date of Service:
2022-06-30
Disbursed Amount:
$53,841.52
Payment Mode:
SPI
Remaining:
$8,973.87
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$5,059.60
$5,816.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,715.20
$69,794.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,715.20
$69,794.88
Discount Percent:
90
90
Requested Amount:
$54,643.68
$62,815.39