Billed Entity:
139733
DEER CREEK INDEPENDENT SCHOOL DIST
FRN:
2750703
Funding Year:
2015
470#:
190140001247721
471#:
1013476
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$57,017.09
Last Date of Service:
2016-06-30
Disbursed Amount:
$57,004.89
Payment Mode:
SPI
Remaining:
$12.20
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$11,878.56
$11,878.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$142,542.72
$142,542.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,542.72
$142,542.72
Discount Percent:
40
40
Requested Amount:
$57,017.09
$57,017.09