Billed Entity:
139755
CHOCTAW-NICOMA PARK SCH DIST
FRN:
2421719
Funding Year:
2013
470#:
434660001042849
471#:
890709
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,401.62
Last Date of Service:
 
Disbursed Amount:
$3,401.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$449.95
$449.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,399.40
$5,399.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,399.40
$5,399.40
Discount Percent:
63
63
Requested Amount:
$3,401.62
$3,401.62