Billed Entity:
139842
MOORE PUBLIC SCHOOLS
FRN:
2124862
Funding Year:
2011
470#:
562170000842246
471#:
785285
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $87,927.90 to $87,920.08 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$706,877.44
Last Date of Service:
 
Disbursed Amount:
$703,799.33
Payment Mode:
SPI
Remaining:
$3,078.11
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$87,927.90
$87,927.90
Ineligible Monthly Cost:
$0.00
$7.82
Months of Service:
12
12
Annual Recurring Charges:
$1,055,134.80
$1,055,040.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,055,134.80
$1,055,040.96
Discount Percent:
67
67
Requested Amount:
$706,940.32
$706,877.44