Billed Entity:
139798
NORMAN PUBLIC SCHOOL DISTRICT
FRN:
108570
Funding Year:
1998
470#:
247850000051542
471#:
53261
SPIN:
143005575
Cox Oklahoma Telcom, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-11
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$65,568.17
Last Date of Service:
1999-06-30
Disbursed Amount:
$57,217.59
Payment Mode:
BEAR
Remaining:
$8,350.58
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$131,997.60
$131,997.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,815.00
Total Cost:
$89,813.40
$133,812.60
Discount Percent:
49
49
Requested Amount:
$44,008.57
$65,568.17