Billed Entity:
84671
MONTE CASSINO SCHOOL
FRN:
2434276
Funding Year:
2013
470#:
252760001042478
471#:
895751
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,968.00
Last Date of Service:
 
Disbursed Amount:
$4,188.26
Payment Mode:
SPI
Remaining:
$779.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,035.00
$1,035.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,420.00
$12,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,420.00
$12,420.00
Discount Percent:
40
40
Requested Amount:
$4,968.00
$4,968.00