Billed Entity:
139718
GREENWOOD SCHOOL DISTRICT 25
FRN:
2403603
Funding Year:
2013
470#:
650690000936851
471#:
881739
SPIN:
143022568
Cox Arkansas Telecom, LLC
Category of Service:
TELCOMM SERVICES
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:
$45,593.85
Last Date of Service:
2017-06-30
Disbursed Amount:
$45,593.84
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,550.84
$6,550.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,610.08
$78,610.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,610.08
$78,610.08
Discount Percent:
58
58
Requested Amount:
$45,593.85
$45,593.85