Billed Entity:
84738
BISHOP KELLEY HIGH SCHOOL
FRN:
2283774
Funding Year:
2012
470#:
936600000748815
471#:
841627
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,992.94
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,992.92
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$623.53
$623.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,482.36
$7,482.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,482.36
$7,482.36
Discount Percent:
40
40
Requested Amount:
$2,992.94
$2,992.94