Billed Entity:
140212
WOODALL SCHOOL DISTRICT 21
FRN:
2147878
Funding Year:
2011
470#:
681290000868660
471#:
793681
SPIN:
143018999
CoxCom, Inc. dba Cox Communications Oklahoma City
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$35,506.58
Last Date of Service:
2016-06-30
Disbursed Amount:
$31,199.61
Payment Mode:
SPI
Remaining:
$4,306.97
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,120.98
$3,120.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,451.76
$37,451.76
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$39,451.76
$39,451.76
Discount Percent:
90
90
Requested Amount:
$35,506.58
$35,506.58