Billed Entity:
84738
BISHOP KELLEY HIGH SCHOOL
FRN:
2145191
Funding Year:
2011
470#:
936600000748815
471#:
792745
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,885.04
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,885.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$601.05
$601.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,212.60
$7,212.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,212.60
$7,212.60
Discount Percent:
40
40
Requested Amount:
$2,885.04
$2,885.04