Billed Entity:
140233
ATOKA INDEP SCHOOL DISTRICT 15
FRN:
1899045361
Funding Year:
2018
470#:
180004331
471#:
181024822
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-03
Wave:
17
FCDL Comment:
MR1:FRN Line Item 004 for Taxes and USF Fees was added to this FRN to agree with the applicant documentation.||MR2:The FRN was modified from $25,190.40 to $30,852.48 to agree with the applicant documentation.||MR3:FRN modified in accordance with a RAL request.||MR4:The Service Start Date was changed from July 1, 2018 to August 1, 2018 to agree with the documentation provided during the review of the FCC Form 471.||MR5:The amount of the funding request was changed from $30,852.48 to $28,343.94 to reflect the service start date.
Service Start Date (471):
2018-08-01
Service Start Date (486):
2018-08-01
Committed Amount:
$22,675.15
Last Date of Service:
2021-06-30
Disbursed Amount:
$18,773.82
Payment Mode:
SPI
Remaining:
$3,901.33
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$2,099.20
$2,508.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$25,190.40
$27,593.94
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$25,940.40
$28,343.94
Discount Percent:
90
80
Requested Amount:
$23,346.36
$22,675.15