Billed Entity:
139798
NORMAN PUBLIC SCHOOL DISTRICT
FRN:
2330094
Funding Year:
2012
470#:
518100000944261
471#:
834217
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$75,145.73
Last Date of Service:
2017-06-30
Disbursed Amount:
$37,611.03
Payment Mode:
SPI
Remaining:
$37,534.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,784.60
$9,784.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,415.20
$117,415.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,415.20
$117,415.20
Discount Percent:
64
64
Requested Amount:
$75,145.73
$75,145.73