Billed Entity:
84738
BISHOP KELLEY HIGH SCHOOL
FRN:
2617900
Funding Year:
2014
470#:
953490001147070
471#:
962310
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,365.47
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,365.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$701.14
$701.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,413.68
$8,413.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,413.68
$8,413.68
Discount Percent:
40
40
Requested Amount:
$3,365.47
$3,365.47