Billed Entity:
140045
CATOOSA INDEP SCHOOL DIST 2
FRN:
1799023608
Funding Year:
2017
470#:
170052008
471#:
171012395
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:The number of lines for FRN was modified from 1 to 55 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$8,854.56
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,047.39
Payment Mode:
SPI
Remaining:
$2,807.17
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$3,689.02
$3,689.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,268.24
$44,272.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,268.24
$44,272.80
Discount Percent:
20
20
Requested Amount:
$8,853.65
$8,854.56