Billed Entity:
140045
CATOOSA INDEP SCHOOL DIST 2
FRN:
2250408
Funding Year:
2012
470#:
446120000930206
471#:
826110
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$98,295.45
Last Date of Service:
2013-06-30
Disbursed Amount:
$98,292.71
Payment Mode:
SPI
Remaining:
$2.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,778.01
$10,778.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,336.12
$129,336.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,336.12
$129,336.12
Discount Percent:
76
76
Requested Amount:
$98,295.45
$98,295.45