Billed Entity:
139798
NORMAN PUBLIC SCHOOL DISTRICT
FRN:
1654273
Funding Year:
2008
470#:
608930000630001
471#:
596810
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$480,816.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$480,816.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$63,600.00
$63,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$763,200.00
$763,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$763,200.00
$763,200.00
Discount Percent:
62
63
Requested Amount:
$473,184.00
$480,816.00