Billed Entity:
140123
TULSA INDEP SCHOOL DISTRICT 1
FRN:
2335379
Funding Year:
2012
470#:
296630000769864
471#:
852550
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Cox Oklahoma Telcom, LLC., SPIN number 143005575. <><><><><> MR2: The Contract Award Date was changed from 1/19/2012 to 1/14/2010 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,323.03
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,323.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$225.10
$225.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,701.20
$2,701.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,701.20
$2,701.20
Discount Percent:
86
86
Requested Amount:
$2,323.03
$2,323.03