Billed Entity:
140049
VERDIGRIS INDEP SCHOOL DIST 8
FRN:
2121341
Funding Year:
2011
470#:
953960000855769
471#:
783933
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,906.55
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,251.82
Payment Mode:
SPI
Remaining:
$654.73
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$538.25
$538.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,459.00
$6,459.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,459.00
$6,459.00
Discount Percent:
45
45
Requested Amount:
$2,906.55
$2,906.55