Billed Entity:
140222
WAGONER INDEP SCHOOL DIST 19
FRN:
1104351
Funding Year:
2004
470#:
123260000470639
471#:
402334
SPIN:
143018999
CoxCom, Inc. dba Cox Communications Oklahoma City
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$51,168.00
Last Date of Service:
 
Disbursed Amount:
$48,751.70
Payment Mode:
SPI
Remaining:
$2,416.30
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,200.00
$5,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,400.00
$62,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,400.00
$62,400.00
Discount Percent:
82
82
Requested Amount:
$51,168.00
$51,168.00