Billed Entity:
84671
MONTE CASSINO SCHOOL
FRN:
2633605
Funding Year:
2014
470#:
796090001142179
471#:
967882
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,272.00
Last Date of Service:
 
Disbursed Amount:
$4,218.01
Payment Mode:
SPI
Remaining:
$53.99
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$890.00
$890.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,680.00
$10,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,680.00
$10,680.00
Discount Percent:
40
40
Requested Amount:
$4,272.00
$4,272.00