Billed Entity:
140087
OWASSO INDEP SCHOOL DIST 11
FRN:
2152315
Funding Year:
2011
470#:
159360000841946
471#:
787155
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$47,793.83
Last Date of Service:
2012-06-30
Disbursed Amount:
$47,793.81
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,809.45
$7,809.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,713.40
$93,713.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,713.40
$93,713.40
Discount Percent:
51
51
Requested Amount:
$47,793.83
$47,793.83