Billed Entity:
139794
MUSTANG PUBLIC SCHOOLS
FRN:
1676588
Funding Year:
2008
470#:
611030000652009
471#:
604296
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
FCDL Comment:
MR1: The Contract Award Date was changed from 01/18/2007 to 01/16/2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,145.30
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,145.28
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$187.14
$187.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,245.68
$2,245.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,245.68
$2,245.68
Discount Percent:
51
51
Requested Amount:
$1,145.30
$1,145.30