Billed Entity:
140122
UNION INDEP SCHOOL DISTRICT 9
FRN:
1899059757
Funding Year:
2018
470#:
160017297
471#:
181031190
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:The Recipients of Service for all FRN Line Items was modified from All to BENs 16036095, 16052828, 84723, 84413, 84405, 84733, 84729, 84730, 225445, 16036094, 84398, 16036093, 84752, 84728, 84414, 84412, 16071846 to agree with the applicant documentation.  
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$199,750.46
Last Date of Service:
2019-06-30
Disbursed Amount:
$166,992.31
Payment Mode:
SPI
Remaining:
$32,758.15
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$20,807.34
$20,807.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$249,688.08
$249,688.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$249,688.08
$249,688.08
Discount Percent:
80
80
Requested Amount:
$199,750.46
$199,750.46