Billed Entity:
140123
TULSA INDEP SCHOOL DISTRICT 1
FRN:
1869962
Funding Year:
2009
470#:
507970000629457
471#:
668933
SPIN:
143018999
CoxCom, Inc. dba Cox Communications Oklahoma City
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,095.10
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,095.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$109.95
$109.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,319.40
$1,319.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,319.40
$1,319.40
Discount Percent:
83
83
Requested Amount:
$1,095.10
$1,095.10