Billed Entity:
140087
OWASSO INDEP SCHOOL DIST 11
FRN:
2280623
Funding Year:
2012
470#:
716650000930536
471#:
828692
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$52,415.75
Last Date of Service:
2013-06-30
Disbursed Amount:
$52,415.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,941.78
$7,941.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,301.36
$95,301.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,301.36
$95,301.36
Discount Percent:
55
55
Requested Amount:
$52,415.75
$52,415.75