Billed Entity:
140122
UNION INDEP SCHOOL DISTRICT 9
FRN:
2454794
Funding Year:
2013
470#:
337050001037251
471#:
900569
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$444,059.51
Last Date of Service:
2015-06-30
Disbursed Amount:
$415,103.51
Payment Mode:
SPI
Remaining:
$28,956.00
Last Date to Invoice:
2015-07-20

Original
Committed
Monthly Cost:
$46,841.72
$46,841.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$562,100.64
$562,100.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$562,100.64
$562,100.64
Discount Percent:
79
79
Requested Amount:
$444,059.51
$444,059.51