Billed Entity:
139798
NORMAN PUBLIC SCHOOL DISTRICT
FRN:
2199043077
Funding Year:
2021
470#:
200000671
471#:
211029132
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$349,358.59
Last Date of Service:
2025-06-30
Disbursed Amount:
$339,662.97
Payment Mode:
SPI
Remaining:
$9,695.62
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$36,391.52
$36,391.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$436,698.24
$436,698.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$436,698.24
$436,698.24
Discount Percent:
80
80
Requested Amount:
$349,358.59
$349,358.59