Billed Entity:
139842
MOORE PUBLIC SCHOOLS
FRN:
2441287
Funding Year:
2013
470#:
767140000930515
471#:
894589
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$64,979.64
Last Date of Service:
2017-06-30
Disbursed Amount:
$59,564.67
Payment Mode:
SPI
Remaining:
$5,414.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,877.00
$8,877.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,524.00
$106,524.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,524.00
$106,524.00
Discount Percent:
61
61
Requested Amount:
$64,979.64
$64,979.64