Billed Entity:
140186
HENRYETTA PUBLIC SCHOOLS
FRN:
2253074
Funding Year:
2012
470#:
943030000933173
471#:
829210
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:
$67,821.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$66,105.60
Payment Mode:
SPI
Remaining:
$1,716.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$6,260.00
$6,260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,120.00
$75,120.00
One Time Cost:
$1,950.00
$1,950.00
One Time Ineligible Cost:
$0.00
$1,950.00
Total Cost:
$77,070.00
$77,070.00
Discount Percent:
88
88
Requested Amount:
$67,821.60
$67,821.60