Billed Entity:
139831
OKLAHOMA CITY PUBLIC SCHOOLS
FRN:
663320
Funding Year:
2001
470#:
553080000038015
471#:
262187
SPIN:
143005575
Cox Oklahoma Telcom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$71,128.71
Last Date of Service:
2002-06-30
Disbursed Amount:
$71,128.68
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$7,056.42
$7,056.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,677.04
$84,677.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,677.04
$84,677.04
Discount Percent:
84
84
Requested Amount:
$71,128.71
$71,128.71