Billed Entity:
140123
TULSA INDEP SCHOOL DISTRICT 1
FRN:
2667041
Funding Year:
2014
470#:
183460001054042
471#:
957494
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,465.54
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,292.27
Payment Mode:
SPI
Remaining:
$173.27
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$142.01
$142.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,704.12
$1,704.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,704.12
$1,704.12
Discount Percent:
86
86
Requested Amount:
$1,465.54
$1,465.54