Billed Entity:
139836
PUTNAM CITY INDEP SCH DIST 1
FRN:
2176021
Funding Year:
2011
470#:
467350000853586
471#:
802953
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-06-12
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,437.58
Last Date of Service:
 
Disbursed Amount:
$1,614.30
Payment Mode:
BEAR
Remaining:
$3,823.28
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$561.54
$561.54
Ineligible Monthly Cost:
$8.94
$8.94
Months of Service:
12
12
Annual Recurring Charges:
$6,631.20
$6,631.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,631.20
$6,631.20
Discount Percent:
82
82
Requested Amount:
$5,437.58
$5,437.58