Billed Entity:
139842
MOORE PUBLIC SCHOOLS
FRN:
1873445
Funding Year:
2009
470#:
159180000679760
471#:
658671
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$599,152.65
Last Date of Service:
2010-06-30
Disbursed Amount:
$584,794.49
Payment Mode:
SPI
Remaining:
$14,358.16
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$84,626.08
$84,626.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,015,512.96
$1,015,512.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,015,512.96
$1,015,512.96
Discount Percent:
59
59
Requested Amount:
$599,152.65
$599,152.65