Billed Entity:
139842
MOORE PUBLIC SCHOOLS
FRN:
1593227
Funding Year:
2007
470#:
661530000597556
471#:
546926
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$562,738.71
Last Date of Service:
 
Disbursed Amount:
$486,907.79
Payment Mode:
SPI
Remaining:
$75,830.92
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$88,480.93
$88,480.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,061,771.16
$1,061,771.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,061,771.16
$1,061,771.16
Discount Percent:
53
53
Requested Amount:
$562,738.71
$562,738.71