Billed Entity:
139798
NORMAN PUBLIC SCHOOL DISTRICT
FRN:
1380231
Funding Year:
2006
470#:
455960000560354
471#:
501979
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$202,795.20
Last Date of Service:
2007-06-30
Disbursed Amount:
$200,596.86
Payment Mode:
SPI
Remaining:
$2,198.34
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$28,166.00
$28,166.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$337,992.00
$337,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$337,992.00
$337,992.00
Discount Percent:
60
60
Requested Amount:
$202,795.20
$202,795.20