Billed Entity:
139842
MOORE PUBLIC SCHOOLS
FRN:
759767
Funding Year:
2002
470#:
468730000380378
471#:
295117
SPIN:
143005575
Cox Oklahoma Telcom,LLC dba Cox Business Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-30
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$131,712.00
Last Date of Service:
 
Disbursed Amount:
$120,736.00
Payment Mode:
SPI
Remaining:
$10,976.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$22,400.00
$22,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$268,800.00
$268,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$268,800.00
$268,800.00
Discount Percent:
49
49
Requested Amount:
$131,712.00
$131,712.00