Billed Entity:
127648
OKALOOSA COUNTY SCHOOL DIST
FRN:
1695581
Funding Year:
2008
470#:
727210000631227
471#:
609649
SPIN:
143002897
Cox Florida Telcom, LP
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$16,170.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$16,170.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

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:
55
55
Requested Amount:
$16,170.00
$16,170.00