Billed Entity:
140074
INOLA PUBLIC SCHOOLS
FRN:
2132757
Funding Year:
2011
470#:
530460000862629
471#:
788209
SPIN:
143018999
CoxCom, Inc. dba Cox Communications Oklahoma City
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$51,887.11
Last Date of Service:
2016-06-30
Disbursed Amount:
$49,926.12
Payment Mode:
SPI
Remaining:
$1,960.99
Last Date to Invoice:
2013-01-28

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:
$2,650.00
$2,650.00
One Time Ineligible Cost:
$0.00
$2,650.00
Total Cost:
$70,117.72
$70,117.72
Discount Percent:
74
74
Requested Amount:
$51,887.11
$51,887.11