Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
112464
Funding Year:
1998
470#:
553080000038015
471#:
31006
SPIN:
143005575
Cox Oklahoma Telcom, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
 
Committed Amount:
$893,412.00
Last Date of Service:
2003-04-09
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$893,412.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$1,490,400.00
$1,490,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$579,600.00
$1,076,400.00
Discount Percent:
83
83
Requested Amount:
$481,068.00
$893,412.00