Billed Entity:
16034580
SANTA FE SOUTH SCHOOLS, INC.
FRN:
2465157
Funding Year:
2013
470#:
557850000710907
471#:
905899
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$103,680.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$103,680.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,600.00
$9,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,200.00
$115,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,200.00
$115,200.00
Discount Percent:
90
90
Requested Amount:
$103,680.00
$103,680.00