Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
2010267
Funding Year:
2010
470#:
112940000627457
471#:
717689
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,983.86
Last Date of Service:
2013-06-30
Disbursed Amount:
$13,983.84
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,339.45
$1,339.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,073.40
$16,073.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,073.40
$16,073.40
Discount Percent:
87
87
Requested Amount:
$13,983.86
$13,983.86