Billed Entity:
140075
JENKS INDEP SCHOOL DISTRICT 5
FRN:
1799044061
Funding Year:
2017
470#:
170052986
471#:
171021552
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$130,173.12
Last Date of Service:
2018-06-30
Disbursed Amount:
$130,173.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$18,079.60
$18,079.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$216,955.20
$216,955.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216,955.20
$216,955.20
Discount Percent:
60
60
Requested Amount:
$130,173.12
$130,173.12