Billed Entity:
140123
TULSA INDEP SCHOOL DISTRICT 1
FRN:
1957009
Funding Year:
2010
470#:
296630000769864
471#:
709987
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,119.87
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,119.79
Payment Mode:
BEAR
Remaining:
$0.08
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$220.82
$220.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,649.84
$2,649.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,649.84
$2,649.84
Discount Percent:
80
80
Requested Amount:
$2,119.87
$2,119.87