Billed Entity:
139838
CROOKED OAK SCHOOLS
FRN:
2468017
Funding Year:
2013
470#:
683850001038219
471#:
892811
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$21,114.00
Last Date of Service:
 
Disbursed Amount:
$5,424.60
Payment Mode:
SPI
Remaining:
$15,689.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,955.00
$1,955.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,460.00
$23,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,460.00
$23,460.00
Discount Percent:
90
90
Requested Amount:
$21,114.00
$21,114.00