Billed Entity:
140094
PRUE INDEP SCHOOL DISTRICT 50
FRN:
2283668
Funding Year:
2012
470#:
178690000987016
471#:
841586
SPIN:
143018999
CoxCom, Inc. dba Cox Communications Oklahoma City
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$49,571.49
Last Date of Service:
2017-06-30
Disbursed Amount:
$49,571.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,331.24
$56,331.24
Discount Percent:
88
88
Requested Amount:
$49,571.49
$49,571.49