Billed Entity:
16034580
SANTA FE SOUTH SCHOOLS, INC.
FRN:
2742909
Funding Year:
2015
470#:
348200001163978
471#:
1002189
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
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:
$83,916.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$83,916.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$7,770.00
$7,770.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,240.00
$93,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,240.00
$93,240.00
Discount Percent:
90
90
Requested Amount:
$83,916.00
$83,916.00