Billed Entity:
139842
MOORE PUBLIC SCHOOLS
FRN:
2299044793
Funding Year:
2022
470#:
200000664
471#:
221030958
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$367,479.65
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$367,479.65
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$51,038.84
$51,038.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$612,466.08
$612,466.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$612,466.08
$612,466.08
Discount Percent:
60
60
Requested Amount:
$367,479.65
$367,479.65