Billed Entity:
140122
UNION INDEP SCHOOL DISTRICT 9
FRN:
2622315
Funding Year:
2014
470#:
654950001169405
471#:
944361
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$507,123.21
Last Date of Service:
2015-06-30
Disbursed Amount:
$485,984.67
Payment Mode:
SPI
Remaining:
$21,138.54
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$53,494.01
$53,494.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$641,928.12
$641,928.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$641,928.12
$641,928.12
Discount Percent:
79
79
Requested Amount:
$507,123.21
$507,123.21