Billed Entity:
139798
NORMAN PUBLIC SCHOOL DISTRICT
FRN:
1337636
Funding Year:
2005
470#:
574120000537208
471#:
482095
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$190,008.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$190,008.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$27,300.00
$27,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$327,600.00
$327,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$327,600.00
$327,600.00
Discount Percent:
58
58
Requested Amount:
$190,008.00
$190,008.00