Billed Entity:
16034580
SANTA FE SOUTH SCHOOLS, INC.
FRN:
2587135
Funding Year:
2014
470#:
348200001163978
471#:
951379
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
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:
$32,369.33
Last Date of Service:
 
Disbursed Amount:
$14,733.55
Payment Mode:
SPI
Remaining:
$17,635.78
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,997.16
$2,997.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,965.92
$35,965.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,965.92
$35,965.92
Discount Percent:
90
90
Requested Amount:
$32,369.33
$32,369.33