Billed Entity:
140123
TULSA INDEP SCHOOL DISTRICT 1
FRN:
2777555
Funding Year:
2015
470#:
183460001054042
471#:
1023157
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,048.24
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,048.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$124.79
$124.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,497.48
$1,497.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,497.48
$1,497.48
Discount Percent:
70
70
Requested Amount:
$1,048.24
$1,048.24