Billed Entity:
140104
SKIATOOK INDEP SCHOOL DIST 7
FRN:
1799040095
Funding Year:
2017
470#:
170053743
471#:
171019889
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:The FRN was modified from $1,702.87 per month to $1307.87 per month to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $1,307.87 per month to $1,277.92 per month to remove the ineligible product or service of DID ($20.25) and Inspection & Supervision ($9.70).
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,067.01
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,451.96
Payment Mode:
SPI
Remaining:
$1,615.05
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,702.87
$1,702.87
Ineligible Monthly Cost:
$0.00
$424.95
Months of Service:
12
12
Annual Recurring Charges:
$20,434.44
$15,335.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,434.44
$15,335.04
Discount Percent:
20
20
Requested Amount:
$4,086.89
$3,067.01