Billed Entity:
140087
OWASSO INDEP SCHOOL DIST 11
FRN:
2754321
Funding Year:
2015
470#:
334650001249530
471#:
1014486
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,567.98
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,567.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$435.55
$435.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,226.60
$5,226.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,226.60
$5,226.60
Discount Percent:
30
30
Requested Amount:
$1,567.98
$1,567.98