Billed Entity:
140152
QUAPAW INDEP SCHOOL DIST 14
FRN:
2146178
Funding Year:
2011
470#:
597260000865234
471#:
793124
SPIN:
143018999
CoxCom, Inc. dba Cox Communications Oklahoma City
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$57,520.48
Last Date of Service:
2016-06-30
Disbursed Amount:
$32,573.59
Payment Mode:
SPI
Remaining:
$24,946.89
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,539.73
$5,539.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,476.76
$66,476.76
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$68,476.76
$68,476.76
Discount Percent:
84
84
Requested Amount:
$57,520.48
$57,520.48