Billed Entity:
84738
BISHOP KELLEY HIGH SCHOOL
FRN:
1847309
Funding Year:
2009
470#:
699890000704804
471#:
676611
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,013.73
Last Date of Service:
 
Disbursed Amount:
$3,013.68
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$627.86
$627.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,534.32
$7,534.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,534.32
$7,534.32
Discount Percent:
40
40
Requested Amount:
$3,013.73
$3,013.73