Billed Entity:
140233
ATOKA INDEP SCHOOL DISTRICT 15
FRN:
1899045411
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 $15,946.80 to $17,009.52 to agree with the applicant documentation.||MR3:FRN modified in accordance with a RAL request.||MR4:The Service End Date was changed from June 30, 2019 to July 31, 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 $17,009.52 to $1,417.46 to reflect the service end date.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,133.97
Last Date of Service:
2018-07-31
Disbursed Amount:
$235.06
Payment Mode:
SPI
Remaining:
$898.91
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,328.90
$1,417.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$15,946.80
$1,417.46
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,946.80
$1,417.46
Discount Percent:
90
80
Requested Amount:
$14,352.12
$1,133.97