Billed Entity:
139838
CROOKED OAK SCHOOLS
FRN:
2021340
Funding Year:
2010
470#:
723560000745419
471#:
715361
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,399.92
Last Date of Service:
 
Disbursed Amount:
$9,550.22
Payment Mode:
SPI
Remaining:
$849.70
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,019.60
$1,019.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,235.20
$12,235.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,235.20
$12,235.20
Discount Percent:
85
85
Requested Amount:
$10,399.92
$10,399.92