Billed Entity:
140408
MULDROW INDEP SCHOOL DIST 3
FRN:
1884945
Funding Year:
2009
470#:
830060000679874
471#:
647754
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$23,702.50
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,456.00
Payment Mode:
SPI
Remaining:
$15,246.50
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,469.01
$2,469.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,628.12
$29,628.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,628.12
$29,628.12
Discount Percent:
80
80
Requested Amount:
$23,702.50
$23,702.50