Billed Entity:
140045
CATOOSA INDEP SCHOOL DIST 2
FRN:
2437187
Funding Year:
2013
470#:
886470001038088
471#:
895319
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$106,584.81
Last Date of Service:
2014-06-30
Disbursed Amount:
$105,666.80
Payment Mode:
SPI
Remaining:
$918.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,831.79
$10,831.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,981.48
$129,981.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,981.48
$129,981.48
Discount Percent:
82
82
Requested Amount:
$106,584.81
$106,584.81