Billed Entity:
139798
NORMAN PUBLIC SCHOOL DISTRICT
FRN:
2330121
Funding Year:
2012
470#:
910490000771055
471#:
834217
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,616.70
Last Date of Service:
2015-06-30
Disbursed Amount:
$12,616.68
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,642.80
$1,642.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,713.60
$19,713.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,713.60
$19,713.60
Discount Percent:
64
64
Requested Amount:
$12,616.70
$12,616.70