Billed Entity:
140071
GLENPOOL INDEP SCH DISTRICT 13
FRN:
1764484
Funding Year:
2008
470#:
295730000650157
471#:
602365
SPIN:
143018999
CoxCom, Inc. dba Cox Communications Oklahoma City
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-12-18
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,151.52
Last Date of Service:
 
Disbursed Amount:
$1,151.51
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$119.95
$119.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,439.40
$1,439.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,439.40
$1,439.40
Discount Percent:
80
80
Requested Amount:
$1,151.52
$1,151.52