Billed Entity:
16037392
KIPP TULSA ACADEMY
FRN:
2466955
Funding Year:
2013
470#:
874230001012867
471#:
906498
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$36,787.18
Last Date of Service:
2015-06-30
Disbursed Amount:
$36,553.32
Payment Mode:
SPI
Remaining:
$233.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,406.62
$3,406.62
Ineligible Monthly Cost:
$0.40
$0.40
Months of Service:
12
12
Annual Recurring Charges:
$40,874.64
$40,874.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,874.64
$40,874.64
Discount Percent:
90
90
Requested Amount:
$36,787.18
$36,787.18