Billed Entity:
139838
CROOKED OAK SCHOOLS
FRN:
1899064669
Funding Year:
2018
470#:
180004616
471#:
181033679
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The line count for FRN Line Item 01 was modified from 1 to 7 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$229.74
Last Date of Service:
2019-06-30
Disbursed Amount:
$229.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$191.47
$191.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,297.64
$2,297.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,297.64
$2,297.40
Discount Percent:
10
10
Requested Amount:
$229.76
$229.74