Billed Entity:
140123
TULSA INDEP SCHOOL DISTRICT 1
FRN:
1164368
Funding Year:
2004
470#:
710250000465722
471#:
422276
SPIN:
143005575
Cox Oklahoma Telcom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$16,199.94
Last Date of Service:
2005-06-30
Disbursed Amount:
$11,201.17
Payment Mode:
SPI
Remaining:
$4,998.77
Last Date to Invoice:
2005-12-01

Original
Committed
Monthly Cost:
$1,666.66
$1,666.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,999.92
$19,999.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,999.92
$19,999.92
Discount Percent:
81
81
Requested Amount:
$16,199.94
$16,199.94