Billed Entity:
139765
EL RENO INDEP SCHOOL DIST 34
FRN:
1899030517
Funding Year:
2018
470#:
160006213
471#:
181017919
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:The Contract End Date was modified from 06-30-2019 to 06-30-2021 to agree with the applicant documentation.  
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$44,410.57
Last Date of Service:
2021-06-30
Disbursed Amount:
$44,391.53
Payment Mode:
SPI
Remaining:
$19.04
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$4,112.09
$4,112.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,345.08
$49,345.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,345.08
$49,345.08
Discount Percent:
90
90
Requested Amount:
$44,410.57
$44,410.57