Billed Entity:
84738
BISHOP KELLEY HIGH SCHOOL
FRN:
2723919
Funding Year:
2015
470#:
228940001244826
471#:
1001074
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,256.96
Last Date of Service:
 
Disbursed Amount:
$1,397.43
Payment Mode:
SPI
Remaining:
$859.53
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$940.40
$940.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,284.80
$11,284.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,284.80
$11,284.80
Discount Percent:
20
20
Requested Amount:
$2,256.96
$2,256.96