Billed Entity:
140124
TULSA TECHNOLOGY CENTER
FRN:
1369038
Funding Year:
2006
470#:
172300000547629
471#:
496745
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$22,516.45
Last Date of Service:
 
Disbursed Amount:
$22,516.44
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,467.55
$4,467.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,610.60
$53,610.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,610.60
$53,610.60
Discount Percent:
42
42
Requested Amount:
$22,516.45
$22,516.45