Billed Entity:
140123
TULSA INDEP SCHOOL DISTRICT 1
FRN:
1699105378
Funding Year:
2016
470#:
868660001141674
471#:
161046460
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-04-20
Wave:
43
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2019 to 06/30/2017 to agree with the documentation provided during the review of the FCC Form 471.||MR2:Based on the applicant’s request, Early CHILDHOOD DEVELOPMENT CENTER REED-16063297 has been removed from the Recipients of Service on the FRN’s Item 21 and the Monthly Recurring Eligible Cost of the funding request was changed from $6,643.54 to $6,619.14
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$39,714.84
Last Date of Service:
2017-06-30
Disbursed Amount:
$38,774.94
Payment Mode:
SPI
Remaining:
$939.90
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$6,643.54
$6,643.54
Ineligible Monthly Cost:
$0.00
$24.40
Months of Service:
12
12
Annual Recurring Charges:
$79,722.48
$79,429.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,722.48
$79,429.68
Discount Percent:
50
50
Requested Amount:
$39,861.24
$39,714.84