Billed Entity:
84738
BISHOP KELLEY HIGH SCHOOL
FRN:
2617959
Funding Year:
2014
470#:
953490001147070
471#:
962310
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
INTERNET ACCESS
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:
$12,067.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$11,118.00
Payment Mode:
SPI
Remaining:
$949.20
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,514.00
$2,514.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,168.00
$30,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,168.00
$30,168.00
Discount Percent:
40
40
Requested Amount:
$12,067.20
$12,067.20