Billed Entity:
140075
JENKS INDEP SCHOOL DISTRICT 5
FRN:
2778044
Funding Year:
2015
470#:
581120001258232
471#:
1023467
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$24,784.42
Last Date of Service:
2016-06-30
Disbursed Amount:
$19,198.66
Payment Mode:
SPI
Remaining:
$5,585.76
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,163.42
$5,163.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,961.04
$61,961.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,961.04
$61,961.04
Discount Percent:
40
40
Requested Amount:
$24,784.42
$24,784.42