Billed Entity:
140389
NEW LIMA PUBLIC SCHOOL
FRN:
2199023969
Funding Year:
2021
470#:
180002085
471#:
211017976
SPIN:
143015254
OneNet (Oklahoma State Regents)
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-11-11
Wave:
31
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2023 to 8/22/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Total Eligible Line Item Cost for FRN Line Item .001 was modified from $16,200.00 to $2,700.00 to agree with the applicant documentation. ||MR3:The Total Eligible Line Item Cost for FRN Line Item .002 was modified from $1,068.00 to $178.00 to agree with the applicant documentation. ||MR4:The Contract Expiration Date was changed from 8/22/2021 to 8/31/2021 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,590.20
Last Date of Service:
2021-08-31
Disbursed Amount:
$2,214.19
Payment Mode:
SPI
Remaining:
$376.01
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,439.00
$1,439.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$17,268.00
$2,878.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,268.00
$2,878.00
Discount Percent:
90
90
Requested Amount:
$15,541.20
$2,590.20