Billed Entity:
127648
OKALOOSA COUNTY SCHOOL DIST
FRN:
2259935
Funding Year:
2012
470#:
462600000861126
471#:
832236
SPIN:
143002897
Cox Florida Telcom, LP
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$18,004.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$18,004.79
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

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:
62
62
Requested Amount:
$18,004.80
$18,004.80