Billed Entity:
140124
TULSA TECHNOLOGY CENTER
FRN:
1999033820
Funding Year:
2019
470#:
180005201
471#:
191021747
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$251,921.66
Last Date of Service:
2023-06-30
Disbursed Amount:
$251,921.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$34,989.12
$34,989.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$419,869.44
$419,869.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$419,869.44
$419,869.44
Discount Percent:
60
60
Requested Amount:
$251,921.66
$251,921.66