Billed Entity:
139842
MOORE PUBLIC SCHOOLS
FRN:
1699078608
Funding Year:
2016
470#:
160013380
471#:
161036996
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$318,203.86
Last Date of Service:
2017-06-30
Disbursed Amount:
$315,738.53
Payment Mode:
SPI
Remaining:
$2,465.33
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$44,194.98
$44,194.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$530,339.76
$530,339.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$530,339.76
$530,339.76
Discount Percent:
60
60
Requested Amount:
$318,203.86
$318,203.86