Billed Entity:
140213
GRAND VIEW SCHOOL DISTRICT 34
FRN:
2027350
Funding Year:
2010
470#:
710450000806297
471#:
750431
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecom Services in accordance with program rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-10-13
Committed Amount:
$46,170.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$29,943.03
Payment Mode:
SPI
Remaining:
$16,226.97
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,275.00
$4,275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,300.00
$51,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,300.00
$51,300.00
Discount Percent:
90
90
Requested Amount:
$46,170.00
$46,170.00