Billed Entity:
139739
BETHANY PUBLIC SCHOOLS
FRN:
2495301
Funding Year:
2013
470#:
968020001076836
471#:
910897
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,479.65
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,131.64
Payment Mode:
SPI
Remaining:
$348.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$499.95
$499.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,999.40
$5,999.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,999.40
$5,999.40
Discount Percent:
58
58
Requested Amount:
$3,479.65
$3,479.65