Billed Entity:
139798
NORMAN PUBLIC SCHOOL DISTRICT
FRN:
2471618
Funding Year:
2013
470#:
879100001038781
471#:
905047
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$579,690.94
Last Date of Service:
2018-06-30
Disbursed Amount:
$577,235.57
Payment Mode:
SPI
Remaining:
$2,455.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$73,193.30
$73,193.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$878,319.60
$878,319.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$878,319.60
$878,319.60
Discount Percent:
66
66
Requested Amount:
$579,690.94
$579,690.94