Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
1528262
Funding Year:
2007
470#:
353610000595944
471#:
550151
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$18,054.94
Last Date of Service:
 
Disbursed Amount:
$18,054.84
Payment Mode:
SPI
Remaining:
$0.10
Last Date to Invoice:
2008-11-17

Original
Committed
Monthly Cost:
$1,729.40
$1,729.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,752.80
$20,752.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,752.80
$20,752.80
Discount Percent:
87
87
Requested Amount:
$18,054.94
$18,054.94