Billed Entity:
139838
CROOKED OAK SCHOOLS
FRN:
2733772
Funding Year:
2015
470#:
131000001249550
471#:
1006777
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-03-11
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,215.73
Last Date of Service:
 
Disbursed Amount:
$767.40
Payment Mode:
SPI
Remaining:
$448.33
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$144.73
$144.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,736.76
$1,736.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,736.76
$1,736.76
Discount Percent:
70
70
Requested Amount:
$1,215.73
$1,215.73