Billed Entity:
140363
OKEMAH INDEP SCHOOL DIST 26
FRN:
2099035669
Funding Year:
2020
470#:
200002448
471#:
201023576
SPIN:
143004611
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The Service End Date was changed from 06/30/2021 to 07/31/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $727.68 to $60.64 to reflect the Service End Date.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$54.58
Last Date of Service:
2020-07-31
Disbursed Amount:
$54.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$60.64
$60.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$727.68
$60.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$727.68
$60.64
Discount Percent:
90
90
Requested Amount:
$654.91
$54.58