Billed Entity:
140122
UNION INDEP SCHOOL DISTRICT 9
FRN:
2161327
Funding Year:
2011
470#:
688760000793219
471#:
790066
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$35,535.89
Last Date of Service:
2015-06-30
Disbursed Amount:
$30,870.31
Payment Mode:
BEAR
Remaining:
$4,665.58
Last Date to Invoice:
2013-01-28

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:
72
72
Requested Amount:
$35,535.89
$35,535.89