Billed Entity:
140123
TULSA INDEP SCHOOL DISTRICT 1
FRN:
2777707
Funding Year:
2015
470#:
183460001054042
471#:
1023157
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
INTERNET ACCESS
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:
$353,764.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$220,167.00
Payment Mode:
SPI
Remaining:
$133,597.80
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$32,756.00
$32,756.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$393,072.00
$393,072.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$393,072.00
$393,072.00
Discount Percent:
90
90
Requested Amount:
$353,764.80
$353,764.80