Billed Entity:
140045
CATOOSA INDEP SCHOOL DIST 2
FRN:
2741872
Funding Year:
2015
470#:
665250001246716
471#:
1003629
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
The Contract Award Date was changed from 02/04/2014 to 02/5/2015 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$18,579.74
Last Date of Service:
2016-06-30
Disbursed Amount:
$17,881.62
Payment Mode:
SPI
Remaining:
$698.12
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,580.52
$2,580.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,966.24
$30,966.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,966.24
$30,966.24
Discount Percent:
60
60
Requested Amount:
$18,579.74
$18,579.74