Billed Entity:
139842
MOORE PUBLIC SCHOOLS
FRN:
759799
Funding Year:
2002
470#:
468730000380378
471#:
295117
SPIN:
143005575
Cox Oklahoma Telcom,LLC dba Cox Business Services
Category of Service:
INTERNET ACCESS
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:
$23,993.34
Last Date of Service:
2003-06-30
Disbursed Amount:
$21,993.95
Payment Mode:
SPI
Remaining:
$1,999.39
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,080.50
$4,080.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,966.00
$48,966.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,966.00
$48,966.00
Discount Percent:
49
49
Requested Amount:
$23,993.34
$23,993.34