Billed Entity:
139718
GREENWOOD SCHOOL DISTRICT 25
FRN:
2775602
Funding Year:
2015
470#:
131270001164915
471#:
1002947
SPIN:
143022568
Cox Arkansas Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-03-17
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$72,832.39
Last Date of Service:
2019-06-30
Disbursed Amount:
$72,832.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$10,115.61
$10,115.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,387.32
$121,387.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,387.32
$121,387.32
Discount Percent:
60
60
Requested Amount:
$72,832.39
$72,832.39