Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
2758746
Funding Year:
2015
470#:
422150001253571
471#:
1015840
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM 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:
$30,720.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$29,955.48
Payment Mode:
SPI
Remaining:
$765.12
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,844.50
$2,844.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,134.00
$34,134.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,134.00
$34,134.00
Discount Percent:
90
90
Requested Amount:
$30,720.60
$30,720.60