Billed Entity:
140104
SKIATOOK INDEP SCHOOL DIST 7
FRN:
1899043595
Funding Year:
2018
470#:
180011290
471#:
181024024
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$34,320.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$27,634.64
Payment Mode:
SPI
Remaining:
$6,685.36
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,575.00
$3,575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,900.00
$42,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,900.00
$42,900.00
Discount Percent:
80
80
Requested Amount:
$34,320.00
$34,320.00