Billed Entity:
140075
JENKS INDEP SCHOOL DISTRICT 5
FRN:
2200945
Funding Year:
2011
470#:
967790000843646
471#:
810459
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$117,748.25
Last Date of Service:
2012-06-30
Disbursed Amount:
$77,319.78
Payment Mode:
SPI
Remaining:
$40,428.47
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$19,239.91
$19,239.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$230,878.92
$230,878.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$230,878.92
$230,878.92
Discount Percent:
51
51
Requested Amount:
$117,748.25
$117,748.25