Billed Entity:
140074
INOLA PUBLIC SCHOOLS
FRN:
1971364
Funding Year:
2010
470#:
410880000776514
471#:
728605
SPIN:
143018999
CoxCom, Inc. dba Cox Communications Oklahoma City
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$45,738.76
Last Date of Service:
2013-06-30
Disbursed Amount:
$12,454.19
Payment Mode:
SPI
Remaining:
$33,284.57
Last Date to Invoice:
2012-12-26

Original
Committed
Monthly Cost:
$5,605.24
$5,605.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,262.88
$67,262.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,262.88
$67,262.88
Discount Percent:
68
68
Requested Amount:
$45,738.76
$45,738.76