Billed Entity:
139836
PUTNAM CITY INDEPENDENT SCHOOL DISTRICT 1
FRN:
2033127
Funding Year:
2010
470#:
424010000799916
471#:
752383
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,255.68
Last Date of Service:
 
Disbursed Amount:
$1,255.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$130.80
$130.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,569.60
$1,569.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,569.60
$1,569.60
Discount Percent:
80
80
Requested Amount:
$1,255.68
$1,255.68