Billed Entity:
84738
BISHOP KELLEY HIGH SCHOOL
FRN:
1981288
Funding Year:
2010
470#:
936600000748815
471#:
732605
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,063.98
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,962.72
Payment Mode:
SPI
Remaining:
$101.26
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$638.33
$638.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,659.96
$7,659.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,659.96
$7,659.96
Discount Percent:
40
40
Requested Amount:
$3,063.98
$3,063.98