Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
1036321
Funding Year:
2003
470#:
151460000445615
471#:
377584
SPIN:
143005575
Cox Oklahoma Telcom,LLC dba Cox Business Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-16
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,024,254.84
Last Date of Service:
2008-06-30
Disbursed Amount:
$867,859.34
Payment Mode:
SPI
Remaining:
$156,395.50
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$97,124.50
$97,124.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,165,494.00
$1,165,494.00
One Time Cost:
$25,500.00
$25,500.00
One Time Ineligible Cost:
$0.00
$25,500.00
Total Cost:
$1,190,994.00
$1,190,994.00
Discount Percent:
86
86
Requested Amount:
$1,024,254.84
$1,024,254.84