Billed Entity:
132384
COUNCIL BLUFFS COMM SCH DIST
FRN:
2329117
Funding Year:
2012
470#:
149500000726927
471#:
856084
SPIN:
143015410
Cox Nebraska Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Cox Nebraska Telecom, LLC, SPIN number 143015410.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$197,280.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$197,280.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$20,550.00
$20,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$246,600.00
$246,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$246,600.00
$246,600.00
Discount Percent:
80
80
Requested Amount:
$197,280.00
$197,280.00