Billed Entity:
139794
MUSTANG PUBLIC SCHOOLS
FRN:
1677553
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:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$127.60
Last Date of Service:
 
Disbursed Amount:
$100.36
Payment Mode:
SPI
Remaining:
$27.24
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$20.85
$20.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$250.20
$250.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$250.20
$250.20
Discount Percent:
51
51
Requested Amount:
$127.60
$127.60