Billed Entity:
139794
MUSTANG PUBLIC SCHOOLS
FRN:
2844040
Funding Year:
2015
470#:
607600001262065
471#:
1042552
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,553.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,553.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$987.00
$987.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,844.00
$11,844.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,844.00
$11,844.00
Discount Percent:
30
30
Requested Amount:
$3,553.20
$3,553.20