Billed Entity:
139842
MOORE PUBLIC SCHOOLS
FRN:
1270056
Funding Year:
2005
470#:
921900000519368
471#:
462124
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$254,592.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$254,592.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$40,800.00
$40,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$489,600.00
$489,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$489,600.00
$489,600.00
Discount Percent:
52
52
Requested Amount:
$254,592.00
$254,592.00