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SANTA FE SOUTH SCHOOLS, INC.
->
2014
->
FRN 2587115
Billed Entity:
16034580
SANTA FE SOUTH SCHOOLS, INC.
FRN:
2587115
Funding Year:
2014
470#:
348200001163978
471#:
951379
SPIN:
143018999
CoxCom, Inc. dba Cox Communications Oklahoma City
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
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:
2015-10-28
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