Billed Entity:
139798
NORMAN PUBLIC SCHOOL DISTRICT
FRN:
1781517
Funding Year:
2009
470#:
608930000630001
471#:
647049
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$475,219.58
Last Date of Service:
2010-06-30
Disbursed Amount:
$475,219.56
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$63,873.60
$63,873.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$766,483.20
$766,483.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$766,483.20
$766,483.20
Discount Percent:
62
62
Requested Amount:
$475,219.58
$475,219.58