Billed Entity:
140104
SKIATOOK INDEP SCHOOL DIST 7
FRN:
2791387
Funding Year:
2015
470#:
730770001266849
471#:
1027465
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
MR1: The FRN was modified from Service Start Date 07/01/2015 to 09/01/2015 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2791387 has been approved. The new FRN is 2883179 in the amount of $6,000.00 pre-discount monthly and the service provider is 143016556, Northeast Rural Services, Inc.
Service Start Date (471):
2015-09-01
Service Start Date (486):
2015-07-01
Committed Amount:
$48,000.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$38,400.00
Payment Mode:
SPI
Remaining:
$9,600.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$72,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$60,000.00
Discount Percent:
80
80
Requested Amount:
$57,600.00
$48,000.00