Billed Entity:
16037392
KIPP TULSA ACADEMY COLLEGE PREPARATORY
FRN:
2655818
Funding Year:
2014
470#:
114880001198975
471#:
975350
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$36,710.17
Last Date of Service:
2016-06-30
Disbursed Amount:
$36,657.95
Payment Mode:
SPI
Remaining:
$52.22
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,424.09
$3,424.09
Ineligible Monthly Cost:
$25.00
$25.00
Months of Service:
12
12
Annual Recurring Charges:
$40,789.08
$40,789.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,789.08
$40,789.08
Discount Percent:
90
90
Requested Amount:
$36,710.17
$36,710.17