Billed Entity:
140176
DEWAR INDEP SCHOOL DISTRICT 8
FRN:
2134598
Funding Year:
2011
470#:
331980000859046
471#:
789004
SPIN:
143018999
CoxCom, Inc. dba Cox Communications Oklahoma City
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$69,400.50
Last Date of Service:
2016-06-30
Disbursed Amount:
$48,920.47
Payment Mode:
SPI
Remaining:
$20,480.03
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,405.35
$6,405.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,864.20
$76,864.20
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$78,864.20
$78,864.20
Discount Percent:
88
88
Requested Amount:
$69,400.50
$69,400.50