Billed Entity:
140122
UNION INDEP SCHOOL DISTRICT 9
FRN:
2312286
Funding Year:
2012
470#:
688760000793219
471#:
830958
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$37,016.55
Last Date of Service:
2015-06-30
Disbursed Amount:
$35,937.00
Payment Mode:
BEAR
Remaining:
$1,079.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,112.95
$4,112.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,355.40
$49,355.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,355.40
$49,355.40
Discount Percent:
75
75
Requested Amount:
$37,016.55
$37,016.55