Billed Entity:
139718
GREENWOOD SCHOOL DISTRICT 25
FRN:
2775662
Funding Year:
2015
470#:
957900001155881
471#:
1002947
SPIN:
143022568
Cox Arkansas Telecom, LLC
Category of Service:
VOICE 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:
$26,967.07
Last Date of Service:
2017-06-30
Disbursed Amount:
$26,967.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,618.14
$5,618.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,417.68
$67,417.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,417.68
$67,417.68
Discount Percent:
40
40
Requested Amount:
$26,967.07
$26,967.07