Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
2160611
Funding Year:
2011
470#:
336970000841986
471#:
790726
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$169,890.12
Last Date of Service:
2012-06-30
Disbursed Amount:
$26,434.44
Payment Mode:
SPI
Remaining:
$143,455.68
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$16,273.00
$16,273.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$195,276.00
$195,276.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$195,276.00
$195,276.00
Discount Percent:
87
87
Requested Amount:
$169,890.12
$169,890.12