Billed Entity:
127648
OKALOOSA COUNTY SCHOOL DIST
FRN:
2141123
Funding Year:
2011
470#:
462600000861126
471#:
791412
SPIN:
143002897
Cox Florida Telcom, LP
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,400.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$14,400.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
60
60
Requested Amount:
$14,400.00
$14,400.00