Billed Entity:
140122
UNION INDEP SCHOOL DISTRICT 9
FRN:
2023553
Funding Year:
2010
470#:
688760000793219
471#:
732068
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-01
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$123,981.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$123,981.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$15,895.00
$15,895.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$190,740.00
$190,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$190,740.00
$190,740.00
Discount Percent:
65
65
Requested Amount:
$123,981.00
$123,981.00