Billed Entity:
139798
NORMAN PUBLIC SCHOOL DISTRICT
FRN:
1799039065
Funding Year:
2017
470#:
524680001251750
471#:
171019365
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:The FRN was modified from $54,223.06 to $53,856.26 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$387,743.47
Last Date of Service:
2018-06-30
Disbursed Amount:
$299,502.61
Payment Mode:
SPI
Remaining:
$88,240.86
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$54,223.06
$53,853.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$650,676.72
$646,239.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$650,676.72
$646,239.12
Discount Percent:
60
60
Requested Amount:
$390,406.03
$387,743.47