Billed Entity:
139842
MOORE PUBLIC SCHOOLS
FRN:
1799070706
Funding Year:
2017
470#:
170050170
471#:
171032267
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$316,050.19
Last Date of Service:
2018-06-30
Disbursed Amount:
$316,050.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$43,895.86
$43,895.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$526,750.32
$526,750.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$526,750.32
$526,750.32
Discount Percent:
60
60
Requested Amount:
$316,050.19
$316,050.19