Billed Entity:
139836
PUTNAM CITY INDEPENDENT SCHOOL DISTRICT 1
FRN:
1709077
Funding Year:
2008
470#:
704890000645864
471#:
620468
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$44,363.50
Last Date of Service:
2013-01-31
Disbursed Amount:
$44,363.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$6,424.90
$6,424.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,098.80
$77,098.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,098.80
$77,098.80
Discount Percent:
72
72
Requested Amount:
$55,511.14
$55,511.14