Billed Entity:
127648
OKALOOSA COUNTY SCHOOL DIST
FRN:
2743109
Funding Year:
2015
470#:
262950001075796
471#:
1001519
SPIN:
143002897
Cox Florida Telcom, LP
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,176.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,619.04
Payment Mode:
SPI
Remaining:
$556.96
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,495.00
$1,495.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,940.00
$17,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,940.00
$17,940.00
Discount Percent:
40
40
Requested Amount:
$7,176.00
$7,176.00