Billed Entity:
140087
OWASSO INDEP SCHOOL DIST 11
FRN:
1999030938
Funding Year:
2019
470#:
170056842
471#:
191001573
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Based on the applicant’s request, the following entities have been removed from FRN 1999030938 as Recipients of Service: Owasso Seventh Grade Center (BEN 219807), Dale Johnson ESC (BEN 16061711), Owasso Student Services Center (BEN 16067467), Transportation Building (BEN 16025239) and Owasso Mid-High (BEN 84528).
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
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:
2021-02-25

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