Billed Entity:
139794
MUSTANG PUBLIC SCHOOLS
FRN:
2347578
Funding Year:
2012
470#:
166320000946891
471#:
862079
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-02
Committed Amount:
$85,680.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$77,386.44
Payment Mode:
SPI
Remaining:
$8,293.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12,750.00
$12,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$153,000.00
$153,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153,000.00
$153,000.00
Discount Percent:
56
56
Requested Amount:
$85,680.00
$85,680.00