Billed Entity:
16037392
KIPP TULSA ACADEMY COLLEGE PREPARATORY
FRN:
2748399
Funding Year:
2015
470#:
114880001198975
471#:
1012614
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,352.76
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,351.32
Payment Mode:
SPI
Remaining:
$1.44
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$280.09
$280.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,361.08
$3,361.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,361.08
$3,361.08
Discount Percent:
70
70
Requested Amount:
$2,352.76
$2,352.76