Billed Entity:
139765
EL RENO INDEP SCHOOL DIST 34
FRN:
2302609
Funding Year:
2012
470#:
655680000930568
471#:
828378
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$74,509.37
Last Date of Service:
2013-06-30
Disbursed Amount:
$74,508.40
Payment Mode:
SPI
Remaining:
$0.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,219.90
$7,219.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,638.80
$86,638.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,638.80
$86,638.80
Discount Percent:
86
86
Requested Amount:
$74,509.37
$74,509.37