Billed Entity:
139836
PUTNAM CITY INDEP SCH DIST 1
FRN:
1446335
Funding Year:
2006
470#:
137160000571672
471#:
518354
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-15
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$61,776.00
Last Date of Service:
 
Disbursed Amount:
$50,800.58
Payment Mode:
BEAR
Remaining:
$10,975.42
Last Date to Invoice:
2013-01-31

Original
Committed
Monthly Cost:
$7,800.00
$7,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,600.00
$93,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,600.00
$93,600.00
Discount Percent:
66
66
Requested Amount:
$61,776.00
$61,776.00