Billed Entity:
139765
EL RENO INDEP SCHOOL DIST 34
FRN:
2793278
Funding Year:
2015
470#:
133260001265790
471#:
1028306
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$46,197.41
Last Date of Service:
2020-06-30
Disbursed Amount:
$46,151.48
Payment Mode:
SPI
Remaining:
$45.93
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,812.23
$4,812.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,746.76
$57,746.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,746.76
$57,746.76
Discount Percent:
80
80
Requested Amount:
$46,197.41
$46,197.41