Billed Entity:
16067796
TULSA LIGHTHOUSE CHARTER SCHOOL
FRN:
2575059
Funding Year:
2014
470#:
150720001051201
471#:
945777
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,435.69
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,140.69
Payment Mode:
SPI
Remaining:
$295.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$688.49
$688.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,261.88
$8,261.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,261.88
$8,261.88
Discount Percent:
90
90
Requested Amount:
$7,435.69
$7,435.69