Billed Entity:
139765
EL RENO INDEP SCHOOL DIST 34
FRN:
2146025
Funding Year:
2011
470#:
902670000842986
471#:
785826
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$71,400.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$71,400.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,000.00
$7,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,000.00
$84,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,000.00
$84,000.00
Discount Percent:
85
85
Requested Amount:
$71,400.00
$71,400.00