Billed Entity:
16034580
SANTA FE SOUTH SCHOOLS, INC.
FRN:
2742886
Funding Year:
2015
470#:
348200001163978
471#:
1002189
SPIN:
143018999
CoxCom, Inc. dba Cox Communications Oklahoma City
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$25,839.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$24,217.92
Payment Mode:
SPI
Remaining:
$1,621.08
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,392.50
$2,392.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,710.00
$28,710.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,710.00
$28,710.00
Discount Percent:
90
90
Requested Amount:
$25,839.00
$25,839.00