Billed Entity:
140074
INOLA PUBLIC SCHOOLS
FRN:
2245109
Funding Year:
2012
470#:
530460000862629
471#:
825055
SPIN:
143018999
CoxCom, Inc. dba Cox Communications Oklahoma City
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$49,926.11
Last Date of Service:
2016-06-30
Disbursed Amount:
$49,926.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,622.31
$5,622.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,467.72
$67,467.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,467.72
$67,467.72
Discount Percent:
74
74
Requested Amount:
$49,926.11
$49,926.11