Billed Entity:
139765
EL RENO INDEP SCHOOL DIST 34
FRN:
1799048703
Funding Year:
2017
470#:
160006213
471#:
171023295
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$43,616.34
Last Date of Service:
2018-06-30
Disbursed Amount:
$39,972.43
Payment Mode:
SPI
Remaining:
$3,643.91
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$4,038.55
$4,038.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,462.60
$48,462.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,462.60
$48,462.60
Discount Percent:
90
90
Requested Amount:
$43,616.34
$43,616.34