Billed Entity:
17000241
SANTA FE SOUTH SCHOOLS, INC.
FRN:
1699010398
Funding Year:
2016
470#:
160003663
471#:
161007485
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-11-07
Wave:
20
FCDL Comment:
MR1:The lines for FRN Line Item 1 was modified from 1 to 24 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,638.08
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,638.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$439.89
$439.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,278.68
$5,276.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,278.68
$5,276.16
Discount Percent:
50
50
Requested Amount:
$2,639.34
$2,638.08