Billed Entity:
139836
PUTNAM CITY INDEPENDENT SCHOOL DISTRICT 1
FRN:
1999009696
Funding Year:
2019
470#:
246300001343968
471#:
191008135
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$298,626.26
Last Date of Service:
2020-06-30
Disbursed Amount:
$298,626.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$27,650.58
$27,650.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$331,806.96
$331,806.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$331,806.96
$331,806.96
Discount Percent:
90
90
Requested Amount:
$298,626.26
$298,626.26