Billed Entity:
139842
MOORE PUBLIC SCHOOLS
FRN:
2608283
Funding Year:
2014
470#:
217410001141176
471#:
957797
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$720,982.94
Last Date of Service:
 
Disbursed Amount:
$534,337.08
Payment Mode:
SPI
Remaining:
$186,645.86
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$92,433.71
$92,433.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,109,204.52
$1,109,204.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,109,204.52
$1,109,204.52
Discount Percent:
65
65
Requested Amount:
$720,982.94
$720,982.94