Billed Entity:
139765
EL RENO INDEP SCHOOL DIST 34
FRN:
1390688
Funding Year:
2006
470#:
326490000554759
471#:
497574
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$45,276.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$45,276.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,900.00
$4,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,800.00
$58,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,800.00
$58,800.00
Discount Percent:
77
77
Requested Amount:
$45,276.00
$45,276.00