Billed Entity:
84738
BISHOP KELLEY HIGH SCHOOL
FRN:
2534481
Funding Year:
2013
470#:
803920001086745
471#:
927405
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,869.68
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,869.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$597.85
$597.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,174.20
$7,174.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,174.20
$7,174.20
Discount Percent:
40
40
Requested Amount:
$2,869.68
$2,869.68