Billed Entity:
127648
OKALOOSA COUNTY SCHOOL DIST
FRN:
1842727
Funding Year:
2009
470#:
727210000631227
471#:
674344
SPIN:
143002897
Cox Florida Telcom, LP
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,876.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$15,827.40
Payment Mode:
SPI
Remaining:
$48.60
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,450.00
$2,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,400.00
$29,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,400.00
$29,400.00
Discount Percent:
54
54
Requested Amount:
$15,876.00
$15,876.00