Billed Entity:
140100
PRETTY WATER SCHOOL DIST 34
FRN:
1985809
Funding Year:
2010
470#:
103960000782235
471#:
727212
SPIN:
143018999
CoxCom, Inc. dba Cox Communications Oklahoma City
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,608.32
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,945.38
Payment Mode:
SPI
Remaining:
$17,662.94
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,459.20
$2,459.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,510.40
$29,510.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,510.40
$29,510.40
Discount Percent:
80
80
Requested Amount:
$23,608.32
$23,608.32