Billed Entity:
140408
MULDROW INDEP SCHOOL DIST 3
FRN:
1279977
Funding Year:
2005
470#:
493820000518588
471#:
443504
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,104.00
Last Date of Service:
 
Disbursed Amount:
$10,400.00
Payment Mode:
SPI
Remaining:
$704.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$615.00
$615.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,380.00
$7,380.00
One Time Cost:
$6,500.00
$6,500.00
One Time Ineligible Cost:
$0.00
$6,500.00
Total Cost:
$13,880.00
$13,880.00
Discount Percent:
80
80
Requested Amount:
$11,104.00
$11,104.00