Billed Entity:
127648
OKALOOSA COUNTY SCHOOL DIST
FRN:
1502169
Funding Year:
2007
470#:
124800000548566
471#:
543358
SPIN:
143002897
Cox Florida Telcom, LP
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:
$15,681.60
Last Date of Service:
2008-06-30
Disbursed Amount:
$15,681.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,420.00
$2,420.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,040.00
$29,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,040.00
$29,040.00
Discount Percent:
54
54
Requested Amount:
$15,681.60
$15,681.60