Billed Entity:
139842
MOORE PUBLIC SCHOOLS
FRN:
2768895
Funding Year:
2015
470#:
738100001244806
471#:
1012709
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
16085726 CENTER FOR TECHNOLOGY BLDG; 16085727 MOORE PS MAINTENANCE DEPT; 16085728 CENTRAL JR HIGH GYM; 16085729 CENTRAL MID HIGH (CENTRAL ES ANNEX) have been added under the Entity Information and Budget Calculation section of the FCC Form 471 application.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$477,076.03
Last Date of Service:
2016-06-30
Disbursed Amount:
$397,563.40
Payment Mode:
SPI
Remaining:
$79,512.63
Last Date to Invoice:
2017-04-03

Original
Committed
Monthly Cost:
$66,260.56
$66,260.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$795,126.72
$795,126.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$795,126.72
$795,126.72
Discount Percent:
60
60
Requested Amount:
$477,076.03
$477,076.03