Billed Entity:
132384
COUNCIL BLUFFS COMM SCH DIST
FRN:
2210431
Funding Year:
2011
470#:
797180000894434
471#:
813489
SPIN:
143018995
CoxCom, Inc. dba Cox Communications Omaha
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$38,979.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$38,979.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,331.00
$4,331.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,972.00
$51,972.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,972.00
$51,972.00
Discount Percent:
75
75
Requested Amount:
$38,979.00
$38,979.00