Billed Entity:
139798
NORMAN PUBLIC SCHOOL DISTRICT
FRN:
2796677
Funding Year:
2015
470#:
524680001251750
471#:
1026037
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$393,581.98
Last Date of Service:
2020-06-30
Disbursed Amount:
$371,689.38
Payment Mode:
SPI
Remaining:
$21,892.60
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$53,580.83
$53,580.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$642,969.96
$642,969.96
One Time Cost:
$13,000.00
$13,000.00
One Time Ineligible Cost:
$0.00
$13,000.00
Total Cost:
$655,969.96
$655,969.96
Discount Percent:
60
60
Requested Amount:
$393,581.98
$393,581.98