Billed Entity:
139794
MUSTANG PUBLIC SCHOOLS
FRN:
2012765
Funding Year:
2010
470#:
488830000791406
471#:
745714
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,068.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,068.39
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,374.00
$1,374.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,488.00
$16,488.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,488.00
$16,488.00
Discount Percent:
55
55
Requested Amount:
$9,068.40
$9,068.40