Billed Entity:
16037392
KIPP TULSA ACADEMY
FRN:
2355208
Funding Year:
2012
470#:
874230001012867
471#:
864747
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$37,716.30
Last Date of Service:
2014-06-30
Disbursed Amount:
$36,594.25
Payment Mode:
SPI
Remaining:
$1,122.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,492.25
$3,492.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,907.00
$41,907.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,907.00
$41,907.00
Discount Percent:
90
90
Requested Amount:
$37,716.30
$37,716.30