Billed Entity:
140071
GLENPOOL INDEP SCH DISTRICT 13
FRN:
1975633
Funding Year:
2010
470#:
859860000780348
471#:
730394
SPIN:
143018999
CoxCom, Inc. dba Cox Communications Oklahoma City
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,447.52
Last Date of Service:
 
Disbursed Amount:
$2,447.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$254.95
$254.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,059.40
$3,059.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,059.40
$3,059.40
Discount Percent:
80
80
Requested Amount:
$2,447.52
$2,447.52