Billed Entity:
140045
CATOOSA INDEP SCHOOL DIST 2
FRN:
2742075
Funding Year:
2015
470#:
665250001246716
471#:
1003629
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$72,602.88
Last Date of Service:
2016-06-30
Disbursed Amount:
$70,392.68
Payment Mode:
SPI
Remaining:
$2,210.20
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$7,562.80
$7,562.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,753.60
$90,753.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,753.60
$90,753.60
Discount Percent:
80
80
Requested Amount:
$72,602.88
$72,602.88