Billed Entity:
140122
UNION INDEP SCHOOL DISTRICT 9
FRN:
2622373
Funding Year:
2014
470#:
337050001037251
471#:
944361
SPIN:
143005575
Cox Oklahoma Telcom, LLC
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:
$80,475.72
Last Date of Service:
2018-06-30
Disbursed Amount:
$80,475.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$8,489.00
$8,489.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,868.00
$101,868.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,868.00
$101,868.00
Discount Percent:
79
79
Requested Amount:
$80,475.72
$80,475.72