Billed Entity:
140122
UNION INDEP SCHOOL DISTRICT 9
FRN:
1699086869
Funding Year:
2016
470#:
160017297
471#:
161040111
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$242,183.04
Last Date of Service:
2020-06-30
Disbursed Amount:
$240,467.45
Payment Mode:
SPI
Remaining:
$1,715.59
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$25,227.40
$25,227.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$302,728.80
$302,728.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$302,728.80
$302,728.80
Discount Percent:
80
80
Requested Amount:
$242,183.04
$242,183.04