Billed Entity:
139798
NORMAN PUBLIC SCHOOL DISTRICT
FRN:
2796661
Funding Year:
2015
470#:
518100000944261
471#:
1026037
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$28,460.74
Last Date of Service:
2017-06-30
Disbursed Amount:
$26,278.09
Payment Mode:
SPI
Remaining:
$2,182.65
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,929.32
$5,929.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,151.84
$71,151.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,151.84
$71,151.84
Discount Percent:
40
40
Requested Amount:
$28,460.74
$28,460.74