Billed Entity:
139794
MUSTANG PUBLIC SCHOOLS
FRN:
2150711
Funding Year:
2011
470#:
115130000865197
471#:
794599
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,640.64
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,640.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,137.00
$1,137.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,644.00
$13,644.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,644.00
$13,644.00
Discount Percent:
56
56
Requested Amount:
$7,640.64
$7,640.64