Billed Entity:
139862
GREENVILLE SCHOOL DISTRICT 3
FRN:
2275476
Funding Year:
2012
470#:
115240000882859
471#:
838729
SPIN:
143018999
CoxCom, Inc. dba Cox Communications Oklahoma City
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$41,433.98
Last Date of Service:
2016-06-30
Disbursed Amount:
$41,433.96
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2014-10-28

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,037.76
$46,037.76
Discount Percent:
90
90
Requested Amount:
$41,433.98
$41,433.98