Billed Entity:
139836
PUTNAM CITY INDEP SCH DIST 1
FRN:
1136731
Funding Year:
2004
470#:
368150000478138
471#:
413518
SPIN:
143005575
Cox Oklahoma Telcom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$31,374.87
Last Date of Service:
 
Disbursed Amount:
$31,374.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,085.27
$4,085.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,023.24
$49,023.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,023.24
$49,023.24
Discount Percent:
64
64
Requested Amount:
$31,374.87
$31,374.87