Billed Entity:
140094
PRUE INDEP SCHOOL DISTRICT 50
FRN:
2174319
Funding Year:
2011
470#:
799520000906040
471#:
802362
SPIN:
143018999
CoxCom, Inc. dba Cox Communications Oklahoma City
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$53,071.08
Last Date of Service:
2012-06-30
Disbursed Amount:
$53,071.02
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,694.27
$4,694.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,331.24
$56,331.24
One Time Cost:
$4,670.00
$4,670.00
One Time Ineligible Cost:
$0.00
$4,670.00
Total Cost:
$61,001.24
$61,001.24
Discount Percent:
87
87
Requested Amount:
$53,071.08
$53,071.08