Billed Entity:
139862
GREENVILLE SCHOOL DISTRICT 3
FRN:
2202771
Funding Year:
2011
470#:
115240000882859
471#:
811070
SPIN:
143018999
CoxCom, Inc. dba Cox Communications Oklahoma City
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$44,088.98
Last Date of Service:
2016-06-30
Disbursed Amount:
$33,039.90
Payment Mode:
SPI
Remaining:
$11,049.08
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,836.48
$3,836.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,037.76
$46,037.76
One Time Cost:
$2,950.00
$2,950.00
One Time Ineligible Cost:
$0.00
$2,950.00
Total Cost:
$48,987.76
$48,987.76
Discount Percent:
90
90
Requested Amount:
$44,088.98
$44,088.98