Billed Entity:
139798
NORMAN PUBLIC SCHOOL DISTRICT
FRN:
181360
Funding Year:
1999
470#:
890990000182900
471#:
123874
SPIN:
143005575
Cox Oklahoma Telcom, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-05-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$61,353.29
Last Date of Service:
2000-06-30
Disbursed Amount:
$51,711.14
Payment Mode:
BEAR
Remaining:
$9,642.15
Last Date to Invoice:
2002-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,000.80
$124,000.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,210.00
Total Cost:
$125,210.80
$125,210.80
Discount Percent:
49
49
Requested Amount:
$61,353.29
$61,353.29