Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
1281847
Funding Year:
2005
470#:
151460000445615
471#:
466072
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,114,041.42
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,114,041.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-03-11

Original
Committed
Monthly Cost:
$109,549.65
$107,949.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,314,595.80
$1,295,397.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,314,595.80
$1,295,397.00
Discount Percent:
86
86
Requested Amount:
$1,130,552.39
$1,114,041.42