Billed Entity:
140124
TULSA TECHNOLOGY CENTER
FRN:
1258763
Funding Year:
2005
470#:
151780000518925
471#:
446218
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$15,329.54
Last Date of Service:
 
Disbursed Amount:
$15,329.52
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,452.60
$3,452.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,431.20
$41,431.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,431.20
$41,431.20
Discount Percent:
37
37
Requested Amount:
$15,329.54
$15,329.54