Billed Entity:
140422
SPIRO PUBLIC SCHOOLS
FRN:
2099011265
Funding Year:
2020
470#:
190010452
471#:
201009670
SPIN:
143015254
OneNet (Oklahoma State Regents)
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Monthly recurring charge for 3 Gbps Leased Lit Fiber at $3,400.00 per month. Modified One-Time Unit Costs for FRN 2099011265.001 from $1,000.00 to 0 (Establishment Fee). A new FRN line item FRN 2099011265..002 was created for Establishment fees in the amount $1,000.00. (One Time Cost)||MR2:The FRN was changed from month to month to contractual products and services to agree with the documentation provided during the review of your FCC Form 471 application.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$37,620.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$37,620.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$3,400.00
$3,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,800.00
$40,800.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$41,800.00
$41,800.00
Discount Percent:
90
90
Requested Amount:
$37,620.00
$37,620.00