Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
1383532
Funding Year:
2006
470#:
151460000445615
471#:
503452
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,205,469.39
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,115,605.37
Payment Mode:
SPI
Remaining:
$89,864.02
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$111,549.75
$111,549.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,338,597.00
$1,338,597.00
One Time Cost:
$47,000.00
$47,000.00
One Time Ineligible Cost:
$0.00
$47,000.00
Total Cost:
$1,385,597.00
$1,385,597.00
Discount Percent:
87
87
Requested Amount:
$1,205,469.39
$1,205,469.39