Billed Entity:
139827
METROPOLITAN LIBRARY SYSTEM
FRN:
597419
Funding Year:
2001
470#:
841210000299975
471#:
236702
SPIN:
143005575
Cox Oklahoma Telcom,LLC dba Cox Business Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-10-01
Service Start Date (486):
2001-10-22
Committed Amount:
$12,060.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$12,060.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
69
67
Requested Amount:
$12,420.00
$12,060.00