Billed Entity:
140100
PRETTY WATER SCHOOL DIST 34
FRN:
2136232
Funding Year:
2011
470#:
878940000862621
471#:
789661
SPIN:
143018999
CoxCom, Inc. dba Cox Communications Oklahoma City
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$40,896.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$40,896.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,260.00
$4,260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,120.00
$51,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,120.00
$51,120.00
Discount Percent:
80
80
Requested Amount:
$40,896.00
$40,896.00