Billed Entity:
139798
NORMAN PUBLIC SCHOOL DISTRICT
FRN:
1605228
Funding Year:
2007
470#:
455960000560354
471#:
574449
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$213,120.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$213,120.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$29,600.00
$29,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$355,200.00
$355,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$355,200.00
$355,200.00
Discount Percent:
60
60
Requested Amount:
$213,120.00
$213,120.00