Billed Entity:
139836
PUTNAM CITY INDEP SCH DIST 1
FRN:
2331401
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:
$48,434.15
Last Date of Service:
2013-06-30
Disbursed Amount:
$48,434.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,923.23
$4,923.23
Ineligible Monthly Cost:
$1.06
$1.06
Months of Service:
12
12
Annual Recurring Charges:
$59,066.04
$59,066.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,066.04
$59,066.04
Discount Percent:
82
82
Requested Amount:
$48,434.15
$48,434.15