Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
2323356
Funding Year:
2012
470#:
919940000930657
471#:
847261
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,693,862.54
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,584,809.30
Payment Mode:
SPI
Remaining:
$109,053.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$162,247.37
$162,247.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,946,968.44
$1,946,968.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,946,968.44
$1,946,968.44
Discount Percent:
87
87
Requested Amount:
$1,693,862.54
$1,693,862.54