Billed Entity:
140122
UNION INDEP SCHOOL DISTRICT 9
FRN:
2760352
Funding Year:
2015
470#:
914720001248952
471#:
1005064
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$104,640.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$81,494.40
Payment Mode:
SPI
Remaining:
$23,145.60
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$10,900.00
$10,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,800.00
$130,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,800.00
$130,800.00
Discount Percent:
80
80
Requested Amount:
$104,640.00
$104,640.00