Billed Entity:
140075
JENKS INDEP SCHOOL DISTRICT 5
FRN:
1699067151
Funding Year:
2016
470#:
160008795
471#:
161032308
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-28
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$101,231.21
Last Date of Service:
2017-06-30
Disbursed Amount:
$100,184.95
Payment Mode:
SPI
Remaining:
$1,046.26
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$14,059.89
$14,059.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$168,718.68
$168,718.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,718.68
$168,718.68
Discount Percent:
60
60
Requested Amount:
$101,231.21
$101,231.21