Billed Entity:
140212
WOODALL SCHOOL DISTRICT 21
FRN:
2487828
Funding Year:
2013
470#:
253820000939765
471#:
912902
SPIN:
143018999
CoxCom, Inc. dba Cox Communications Oklahoma City
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$52,835.81
Last Date of Service:
2017-06-30
Disbursed Amount:
$32,288.52
Payment Mode:
SPI
Remaining:
$20,547.29
Last Date to Invoice:
2014-10-28

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,044.76
$66,044.76
Discount Percent:
80
80
Requested Amount:
$52,835.81
$52,835.81