Billed Entity:
140045
CATOOSA INDEP SCHOOL DIST 2
FRN:
2250428
Funding Year:
2012
470#:
446120000930206
471#:
826110
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$40,720.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$40,720.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,465.00
$4,465.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,580.00
$53,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,580.00
$53,580.00
Discount Percent:
76
76
Requested Amount:
$40,720.80
$40,720.80