Billed Entity:
17015544
Dove Schools of Tulsa
FRN:
1899010948
Funding Year:
2018
470#:
180005131
471#:
181007158
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$386.64
Last Date of Service:
2019-06-30
Disbursed Amount:
$386.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$322.20
$322.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,866.40
$3,866.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,866.40
$3,866.40
Discount Percent:
10
10
Requested Amount:
$386.64
$386.64