Billed Entity:
139718
GREENWOOD SCHOOL DISTRICT 25
FRN:
2403580
Funding Year:
2013
470#:
106230001031469
471#:
881739
SPIN:
143022568
Cox Arkansas Telecom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,871.30
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,802.04
Payment Mode:
SPI
Remaining:
$69.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$699.90
$699.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,398.80
$8,398.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,398.80
$8,398.80
Discount Percent:
58
58
Requested Amount:
$4,871.30
$4,871.30