Billed Entity:
84738
BISHOP KELLEY HIGH SCHOOL
FRN:
1981299
Funding Year:
2010
470#:
936600000748815
471#:
732605
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
INTERNET ACCESS
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:
$8,875.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,875.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,849.00
$1,849.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,188.00
$22,188.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,188.00
$22,188.00
Discount Percent:
40
40
Requested Amount:
$8,875.20
$8,875.20