Billed Entity:
127648
OKALOOSA COUNTY SCHOOL DIST
FRN:
2776399
Funding Year:
2015
470#:
447050001277643
471#:
1019978
SPIN:
143002897
Cox Florida Telcom, LP
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$79,948.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$79,948.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$11,104.00
$11,104.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,248.00
$133,248.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,248.00
$133,248.00
Discount Percent:
60
60
Requested Amount:
$79,948.80
$79,948.80