Billed Entity:
139765
EL RENO INDEP SCHOOL DIST 34
FRN:
2099013113
Funding Year:
2020
470#:
190004590
471#:
201010878
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$27,432.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$27,432.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,540.00
$2,540.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,480.00
$30,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,480.00
$30,480.00
Discount Percent:
90
90
Requested Amount:
$27,432.00
$27,432.00