Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
1652684
Funding Year:
2008
470#:
112940000627457
471#:
595571
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,493,510.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,121,067.57
Payment Mode:
SPI
Remaining:
$372,442.83
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$144,720.00
$144,720.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,736,640.00
$1,736,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,736,640.00
$1,736,640.00
Discount Percent:
86
86
Requested Amount:
$1,493,510.40
$1,493,510.40