Billed Entity:
139842
MOORE PUBLIC SCHOOLS
FRN:
1378130
Funding Year:
2006
470#:
130140000560483
471#:
501105
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$435,456.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$404,726.12
Payment Mode:
SPI
Remaining:
$30,729.88
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$67,200.00
$67,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$806,400.00
$806,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$806,400.00
$806,400.00
Discount Percent:
54
54
Requested Amount:
$435,456.00
$435,456.00