Billed Entity:
139836
PUTNAM CITY INDEP SCH DIST 1
FRN:
322237
Funding Year:
2000
470#:
686950000064940
471#:
164915
SPIN:
143005575
Cox Oklahoma Telcom, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
2000-07-01
Committed Amount:
$181,440.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$181,440.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$28,000.00
$28,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$336,000.00
$336,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$336,000.00
$336,000.00
Discount Percent:
54
54
Requested Amount:
$181,440.00
$181,440.00