Billed Entity:
140087
OWASSO INDEP SCHOOL DIST 11
FRN:
1899047756
Funding Year:
2018
470#:
170056842
471#:
181026015
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:The Lines for FRN Line Item .001 was modified from 1 to 12 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$212,400.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$212,400.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$35,400.00
$35,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$424,800.00
$424,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$424,800.00
$424,800.00
Discount Percent:
50
50
Requested Amount:
$212,400.00
$212,400.00