Billed Entity:
139794
MUSTANG PUBLIC SCHOOLS
FRN:
74307
Funding Year:
1998
470#:
616310000048032
471#:
76367
SPIN:
143005575
Cox Oklahoma Telcom, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1997-06-01
Service Start Date (486):
1998-01-01
Committed Amount:
$6,642.00
Last Date of Service:
2002-01-06
Disbursed Amount:
$5,904.00
Payment Mode:
BEAR
Remaining:
$738.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$19,440.00
$19,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,720.00
$16,200.00
Discount Percent:
41
41
Requested Amount:
$3,985.20
$6,642.00