Billed Entity:
140071
GLENPOOL INDEP SCH DISTRICT 13
FRN:
2718841
Funding Year:
2015
470#:
838160001251659
471#:
996811
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$67,276.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$57,600.00
Payment Mode:
SPI
Remaining:
$9,676.80
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$7,008.00
$7,008.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,096.00
$84,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,096.00
$84,096.00
Discount Percent:
80
80
Requested Amount:
$67,276.80
$67,276.80