Billed Entity:
139839
MIDWEST CITY-DEL CITY SCH DIST
FRN:
1117908
Funding Year:
2004
470#:
202560000464223
471#:
406976
SPIN:
143005575
Cox Oklahoma Telcom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$287,730.00
Last Date of Service:
 
Disbursed Amount:
$287,730.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-08-02

Original
Committed
Monthly Cost:
$34,750.00
$34,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$417,000.00
$417,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$417,000.00
$417,000.00
Discount Percent:
69
69
Requested Amount:
$287,730.00
$287,730.00