Billed Entity:
139765
EL RENO INDEP SCHOOL DIST 34
FRN:
1531604
Funding Year:
2007
470#:
180890000593844
471#:
551933
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$55,104.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$55,104.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,600.00
$5,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,200.00
$67,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,200.00
$67,200.00
Discount Percent:
82
82
Requested Amount:
$55,104.00
$55,104.00