Billed Entity:
140045
CATOOSA INDEP SCHOOL DIST 2
FRN:
2564780
Funding Year:
2014
470#:
547530001140302
471#:
938376
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$48,648.96
Last Date of Service:
2015-06-30
Disbursed Amount:
$48,402.96
Payment Mode:
SPI
Remaining:
$246.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,944.00
$4,944.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,328.00
$59,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,328.00
$59,328.00
Discount Percent:
82
82
Requested Amount:
$48,648.96
$48,648.96