Billed Entity:
140212
WOODALL SCHOOL DISTRICT 21
FRN:
2243362
Funding Year:
2012
470#:
253820000939765
471#:
823702
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:
$61,195.28
Last Date of Service:
2017-06-30
Disbursed Amount:
$59,440.32
Payment Mode:
SPI
Remaining:
$1,754.96
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$5,503.73
$5,503.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,044.76
$66,044.76
One Time Cost:
$1,950.00
$1,950.00
One Time Ineligible Cost:
$0.00
$1,950.00
Total Cost:
$67,994.76
$67,994.76
Discount Percent:
90
90
Requested Amount:
$61,195.28
$61,195.28