Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
1810269
Funding Year:
2009
470#:
112940000627457
471#:
658395
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,486,080.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,165,154.51
Payment Mode:
SPI
Remaining:
$320,925.49
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$144,000.00
$144,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,728,000.00
$1,728,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,728,000.00
$1,728,000.00
Discount Percent:
86
86
Requested Amount:
$1,486,080.00
$1,486,080.00