Billed Entity:
140408
MULDROW INDEP SCHOOL DIST 3
FRN:
1511249
Funding Year:
2007
470#:
436060000586113
471#:
543562
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,808.00
Last Date of Service:
 
Disbursed Amount:
$11,808.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,230.00
$1,230.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,760.00
$14,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,760.00
$14,760.00
Discount Percent:
80
80
Requested Amount:
$11,808.00
$11,808.00