Billed Entity:
140071
GLENPOOL INDEP SCH DISTRICT 13
FRN:
1279381
Funding Year:
2005
470#:
185530000528573
471#:
462607
SPIN:
143018999
CoxCom, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,099.08
Last Date of Service:
 
Disbursed Amount:
$4,259.92
Payment Mode:
BEAR
Remaining:
$3,839.16
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$129.95
$129.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,559.40
$1,559.40
One Time Cost:
$8,564.45
$8,564.45
One Time Ineligible Cost:
$0.00
$8,564.45
Total Cost:
$10,123.85
$10,123.85
Discount Percent:
80
80
Requested Amount:
$8,099.08
$8,099.08