Billed Entity:
140100
PRETTY WATER SCHOOL DIST 34
FRN:
2581459
Funding Year:
2014
470#:
125260001144769
471#:
948505
SPIN:
143018999
CoxCom, Inc. dba Cox Communications Oklahoma City
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$71,395.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$71,395.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$7,437.00
$7,437.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,244.00
$89,244.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,244.00
$89,244.00
Discount Percent:
80
80
Requested Amount:
$71,395.20
$71,395.20