Billed Entity:
140087
OWASSO INDEP SCHOOL DIST 11
FRN:
2754363
Funding Year:
2015
470#:
334650001249530
471#:
1014486
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM 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:
$108,904.32
Last Date of Service:
2016-06-30
Disbursed Amount:
$106,729.42
Payment Mode:
SPI
Remaining:
$2,174.90
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$18,150.72
$18,150.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$217,808.64
$217,808.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$217,808.64
$217,808.64
Discount Percent:
50
50
Requested Amount:
$108,904.32
$108,904.32