Billed Entity:
140123
TULSA INDEP SCHOOL DISTRICT 1
FRN:
2516165
Funding Year:
2013
470#:
183460001054042
471#:
900464
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,254.51
Last Date of Service:
 
Disbursed Amount:
$1,449.34
Payment Mode:
BEAR
Remaining:
$805.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$221.03
$221.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,652.36
$2,652.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,652.36
$2,652.36
Discount Percent:
85
85
Requested Amount:
$2,254.51
$2,254.51