Billed Entity:
139836
PUTNAM CITY INDEP SCH DIST 1
FRN:
117909
Funding Year:
1998
470#:
686950000064940
471#:
107551
SPIN:
143005575
Cox Oklahoma Telcom, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The service category has been corrected.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-11-11
Committed Amount:
$214,650.00
Last Date of Service:
2003-04-08
Disbursed Amount:
$103,768.93
Payment Mode:
BEAR
Remaining:
$110,881.07
Last Date to Invoice:
2000-05-08

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$486,000.00
$486,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$27,000.00
Total Cost:
$243,000.00
$567,000.00
Discount Percent:
53
53
Requested Amount:
$128,790.00
$300,510.00