Billed Entity:
140075
JENKS INDEP SCHOOL DISTRICT 5
FRN:
2322230
Funding Year:
2012
470#:
583540000930199
471#:
840338
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-04-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$36,240.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$36,240.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,491.00
$5,491.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,892.00
$65,892.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,892.00
$65,892.00
Discount Percent:
55
55
Requested Amount:
$36,240.60
$36,240.60