Billed Entity:
140075
JENKS INDEP SCHOOL DISTRICT 5
FRN:
2472461
Funding Year:
2013
470#:
996500001038691
471#:
895264
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$166,177.53
Last Date of Service:
2014-06-30
Disbursed Amount:
$113,741.09
Payment Mode:
SPI
Remaining:
$52,436.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$24,294.96
$24,294.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$291,539.52
$291,539.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$291,539.52
$291,539.52
Discount Percent:
57
57
Requested Amount:
$166,177.53
$166,177.53