Billed Entity:
139836
PUTNAM CITY INDEPENDENT SCHOOL DISTRICT 1
FRN:
1898315
Funding Year:
2009
470#:
704890000645864
471#:
692174
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-13
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$49,210.09
Last Date of Service:
2013-01-31
Disbursed Amount:
$49,210.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,617.59
$5,617.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,411.08
$67,411.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,411.08
$67,411.08
Discount Percent:
73
73
Requested Amount:
$49,210.09
$49,210.09