Billed Entity:
139794
MUSTANG PUBLIC SCHOOLS
FRN:
2661201
Funding Year:
2014
470#:
707410001207095
471#:
976844
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The FRN was modified from $29.45/month to $13.25/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$89.04
Last Date of Service:
 
Disbursed Amount:
$26.88
Payment Mode:
SPI
Remaining:
$62.16
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$29.45
$13.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$353.40
$159.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$353.40
$159.00
Discount Percent:
56
56
Requested Amount:
$197.90
$89.04