Billed Entity:
139718
GREENWOOD SCHOOL DISTRICT 25
FRN:
2775630
Funding Year:
2015
470#:
957900001155881
471#:
1002947
SPIN:
143022568
Cox Arkansas Telecom, LLC
Category of Service:
INTERNET ACCESS
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:
$37,872.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$35,712.00
Payment Mode:
SPI
Remaining:
$2,160.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,260.00
$5,260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,120.00
$63,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,120.00
$63,120.00
Discount Percent:
60
60
Requested Amount:
$37,872.00
$37,872.00