Billed Entity:
139836
PUTNAM CITY INDEP SCH DIST 1
FRN:
798833
Funding Year:
2002
470#:
686950000064940
471#:
307491
SPIN:
143005575
Cox Oklahoma Telcom,LLC dba Cox Business Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$184,800.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$154,000.00
Payment Mode:
SPI
Remaining:
$30,800.00
Last Date to Invoice:
2003-12-31

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:
55
55
Requested Amount:
$184,800.00
$184,800.00