Billed Entity:
140390
ARKOMA INDEP SCHOOL DIST 91
FRN:
2767001
Funding Year:
2015
470#:
239830001260676
471#:
1005949
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,830.08
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,592.72
Payment Mode:
SPI
Remaining:
$237.36
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$817.60
$817.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,811.20
$9,811.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,811.20
$9,811.20
Discount Percent:
90
90
Requested Amount:
$8,830.08
$8,830.08