Billed Entity:
140122
UNION INDEP SCHOOL DISTRICT 9
FRN:
2161306
Funding Year:
2011
470#:
688760000793219
471#:
790066
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
MR1: The amount of the funding request was changed from $26,872.06/month to $26,804.31/month to remove: the ineligible product(s)/service(s), Inspection and Supervision Fee, $67.75/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$231,589.24
Last Date of Service:
2015-06-30
Disbursed Amount:
$221,219.83
Payment Mode:
BEAR
Remaining:
$10,369.41
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$26,872.06
$26,872.06
Ineligible Monthly Cost:
$0.00
$67.75
Months of Service:
12
12
Annual Recurring Charges:
$322,464.72
$321,651.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$322,464.72
$321,651.72
Discount Percent:
72
72
Requested Amount:
$232,174.60
$231,589.24