Billed Entity:
139798
NORMAN PUBLIC SCHOOL DISTRICT
FRN:
2616823
Funding Year:
2014
470#:
137640001141270
471#:
942366
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$484,099.04
Last Date of Service:
2015-06-30
Disbursed Amount:
$430,186.80
Payment Mode:
SPI
Remaining:
$53,912.24
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$62,063.98
$62,063.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$744,767.76
$744,767.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$744,767.76
$744,767.76
Discount Percent:
65
65
Requested Amount:
$484,099.04
$484,099.04