Billed Entity:
132384
COUNCIL BLUFFS COMM SCH DIST
FRN:
1359987
Funding Year:
2005
470#:
763260000526542
471#:
474510
SPIN:
143018995
CoxCom, Inc. dba Cox Communications Omaha
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-12-13
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-09-01
Service Start Date (486):
2005-09-01
Committed Amount:
$4,760.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,760.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$7,000.00
$7,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,000.00
$7,000.00
Discount Percent:
68
68
Requested Amount:
$4,760.00
$4,760.00