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Service Providers
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Cox Oklahoma Telcom, LLC
->
OK
->
TULSA INDEP SCHOOL DISTRICT 1
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FRN 2777573
Billed Entity:
140123
TULSA INDEP SCHOOL DISTRICT 1
FRN:
2777573
Funding Year:
2015
470#:
979860001252270
471#:
1023157
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$28,576.80
Last Date of Service:
2020-06-30
Disbursed Amount:
$28,576.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27
Original
Committed
Monthly Cost:
$3,402.00
$3,402.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,824.00
$40,824.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,824.00
$40,824.00
Discount Percent:
70
70
Requested Amount:
$28,576.80
$28,576.80