Billed Entity:
139842
MOORE PUBLIC SCHOOLS
FRN:
1730103
Funding Year:
2008
470#:
829760000627240
471#:
623789
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-31
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$611,197.78
Last Date of Service:
2013-06-30
Disbursed Amount:
$555,859.56
Payment Mode:
SPI
Remaining:
$55,338.22
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$89,356.40
$89,356.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,072,276.80
$1,072,276.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,072,276.80
$1,072,276.80
Discount Percent:
57
57
Requested Amount:
$611,197.78
$611,197.78