Billed Entity:
139798
NORMAN PUBLIC SCHOOL DISTRICT
FRN:
1045894
Funding Year:
2003
470#:
710720000449872
471#:
379540
SPIN:
143005575
Cox Oklahoma Telcom,LLC dba Cox Business Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$147,000.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$147,000.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$26,500.00
$26,500.00
Ineligible Monthly Cost:
$2,000.00
$2,000.00
Months of Service:
12
12
Annual Recurring Charges:
$294,000.00
$294,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$294,000.00
$294,000.00
Discount Percent:
50
50
Requested Amount:
$147,000.00
$147,000.00