Billed Entity:
140213
GRAND VIEW SCHOOL DISTRICT 34
FRN:
2201295
Funding Year:
2011
470#:
638860000873000
471#:
810573
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$77,552.64
Last Date of Service:
2012-06-30
Disbursed Amount:
$75,797.64
Payment Mode:
SPI
Remaining:
$1,755.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,018.30
$7,018.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,219.60
$84,219.60
One Time Cost:
$1,950.00
$1,950.00
One Time Ineligible Cost:
$0.00
$1,950.00
Total Cost:
$86,169.60
$86,169.60
Discount Percent:
90
90
Requested Amount:
$77,552.64
$77,552.64