Billed Entity:
139798
NORMAN PUBLIC SCHOOL DISTRICT
FRN:
1899034759
Funding Year:
2018
470#:
524680001251750
471#:
181020149
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$303,428.74
Last Date of Service:
2019-06-30
Disbursed Amount:
$303,428.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$42,142.88
$42,142.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$505,714.56
$505,714.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$505,714.56
$505,714.56
Discount Percent:
60
60
Requested Amount:
$303,428.74
$303,428.74