Billed Entity:
140152
QUAPAW INDEP SCHOOL DIST 14
FRN:
2283001
Funding Year:
2012
470#:
597260000865234
471#:
841398
SPIN:
143018999
CoxCom, Inc. dba Cox Communications Oklahoma City
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$55,840.48
Last Date of Service:
2016-06-30
Disbursed Amount:
$55,840.44
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2014-10-28

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,476.76
$66,476.76
Discount Percent:
84
84
Requested Amount:
$55,840.48
$55,840.48