Billed Entity:
140123
TULSA INDEP SCHOOL DISTRICT 1
FRN:
1164319
Funding Year:
2004
470#:
710250000465722
471#:
422276
SPIN:
143005575
Cox Oklahoma Telcom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$247,193.11
Last Date of Service:
2005-06-30
Disbursed Amount:
$214,630.28
Payment Mode:
SPI
Remaining:
$32,562.83
Last Date to Invoice:
2005-12-01

Original
Committed
Monthly Cost:
$25,431.39
$25,431.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$305,176.68
$305,176.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$305,176.68
$305,176.68
Discount Percent:
81
81
Requested Amount:
$247,193.11
$247,193.11