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OKLAHOMA CITY SCHOOL DIST I-89
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Cox Oklahoma Telcom, LLC
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FRN 220787
Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
220787
Funding Year:
1999
470#:
917580000211242
471#:
140930
SPIN:
143005575
Cox Oklahoma Telcom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$807,840.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$730,332.88
Payment Mode:
SPI
Remaining:
$77,507.12
Last Date to Invoice:
2000-11-20
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$950,400.00
$950,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$950,400.00
$950,400.00
Discount Percent:
85
85
Requested Amount:
$807,840.00
$807,840.00