Billed Entity:
139798
NORMAN PUBLIC SCHOOL DISTRICT
FRN:
1939549
Funding Year:
2010
470#:
910490000771055
471#:
710270
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,338.56
Last Date of Service:
2011-06-30
Disbursed Amount:
$11,338.55
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,524.00
$1,524.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,288.00
$18,288.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,288.00
$18,288.00
Discount Percent:
62
62
Requested Amount:
$11,338.56
$11,338.56