Billed Entity:
140290
SILO PUBLIC SCHOOLS
FRN:
2468296
Funding Year:
2013
470#:
504780001038366
471#:
890360
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-10-02
Wave:
67
FCDL Comment:
MR1: The amount of the funding request was changed from $93,720 to $54,670 to remove ineligible product(s) or service(s). <><><><><> MR2: The Service End Date was changed from 06/30/2014 to 01/03/2014 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$49,203.00
Last Date of Service:
 
Disbursed Amount:
$49,203.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-02-19

Original
Committed
Monthly Cost:
$7,810.00
$7,810.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$93,720.00
$46,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,720.00
$54,670.00
Discount Percent:
90
90
Requested Amount:
$84,348.00
$49,203.00