Billed Entity:
139836
PUTNAM CITY INDEP SCH DIST 1
FRN:
2331400
Funding Year:
2012
470#:
648580000945803
471#:
856865
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$261,844.86
Last Date of Service:
2013-06-30
Disbursed Amount:
$253,879.09
Payment Mode:
BEAR
Remaining:
$7,965.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$26,610.25
$26,610.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$319,323.00
$319,323.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$319,323.00
$319,323.00
Discount Percent:
82
82
Requested Amount:
$261,844.86
$261,844.86