Billed Entity:
139798
NORMAN PUBLIC SCHOOL DISTRICT
FRN:
864629
Funding Year:
2002
470#:
120980000376265
471#:
323388
SPIN:
143005575
Cox Oklahoma Telcom,LLC dba Cox Business Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$132,498.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$127,908.00
Payment Mode:
SPI
Remaining:
$4,590.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$23,350.00
$23,350.00
Ineligible Monthly Cost:
$1,700.00
$1,700.00
Months of Service:
12
12
Annual Recurring Charges:
$259,800.00
$259,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$259,800.00
$259,800.00
Discount Percent:
51
51
Requested Amount:
$132,498.00
$132,498.00