Billed Entity:
140122
UNION INDEP SCHOOL DISTRICT 9
FRN:
1799069859
Funding Year:
2017
470#:
160017297
471#:
171031846
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $8452 to $9922.65 to agree with the applicant documentation.||MR3:The FRN narrative was modified from (1) 2 GB Internet Access for the applicant @ $8,452month to (1) 2 GB Internet Access for the applicant @ $8,452/month and FUSF (17.4%) @ 1470.65/month to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$95,257.44
Last Date of Service:
2018-06-30
Disbursed Amount:
$81,139.20
Payment Mode:
SPI
Remaining:
$14,118.24
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$8,452.00
$9,922.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,424.00
$119,071.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,424.00
$119,071.80
Discount Percent:
80
80
Requested Amount:
$81,139.20
$95,257.44