Billed Entity:
140215
TAHLEQUAH INDEP SCHOOL DIST 35
FRN:
1799079459
Funding Year:
2017
470#:
170061086
471#:
171035437
SPIN:
143018999
CoxCom, Inc. dba Cox Communications Oklahoma City
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$53,107.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$53,107.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$5,532.00
$5,532.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,384.00
$66,384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,384.00
$66,384.00
Discount Percent:
80
80
Requested Amount:
$53,107.20
$53,107.20