Billed Entity:
139796
NINNEKAH INDEP SCH DISTRICT 51
FRN:
2286327
Funding Year:
2012
470#:
916060000930526
471#:
828651
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$48,749.09
Last Date of Service:
2017-06-30
Disbursed Amount:
$48,749.04
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,078.03
$5,078.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,936.36
$60,936.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,936.36
$60,936.36
Discount Percent:
80
80
Requested Amount:
$48,749.09
$48,749.09