Billed Entity:
140124
TULSA TECHNOLOGY CENTER
FRN:
1510315
Funding Year:
2007
470#:
336280000586223
471#:
543845
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,955.70
Last Date of Service:
 
Disbursed Amount:
$10,955.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,173.75
$2,173.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,085.00
$26,085.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,085.00
$26,085.00
Discount Percent:
42
42
Requested Amount:
$10,955.70
$10,955.70