Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
369450
Funding Year:
2000
470#:
553080000038015
471#:
181036
SPIN:
143005575
Cox Oklahoma Telcom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$835,380.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$834,967.11
Payment Mode:
NOT SET
Remaining:
$412.89
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$81,900.00
$81,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$982,800.00
$982,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$982,800.00
$982,800.00
Discount Percent:
85
85
Requested Amount:
$835,380.00
$835,380.00