Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
2758719
Funding Year:
2015
470#:
426080001250520
471#:
1015840
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$333,446.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$233,523.30
Payment Mode:
SPI
Remaining:
$99,923.10
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$39,696.00
$39,696.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$476,352.00
$476,352.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$476,352.00
$476,352.00
Discount Percent:
70
70
Requested Amount:
$333,446.40
$333,446.40