Billed Entity:
139839
MIDWEST CITY-DEL CITY SCH DIST
FRN:
919609
Funding Year:
2003
470#:
921840000424577
471#:
341296
SPIN:
143005575
Cox Oklahoma Telcom,LLC dba Cox Business Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$253,440.00
Last Date of Service:
 
Disbursed Amount:
$253,440.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$33,000.00
$33,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$396,000.00
$396,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$396,000.00
$396,000.00
Discount Percent:
66
64
Requested Amount:
$261,360.00
$253,440.00