Billed Entity:
140222
WAGONER INDEP SCHOOL DIST 19
FRN:
1260526
Funding Year:
2005
470#:
327440000524266
471#:
458839
SPIN:
143018999
CoxCom, Inc. dba Cox Communications Oklahoma City
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$79,475.00
Last Date of Service:
 
Disbursed Amount:
$79,475.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-31

Original
Committed
Monthly Cost:
$8,500.00
$9,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$102,000.00
$93,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,000.00
$93,500.00
Discount Percent:
85
85
Requested Amount:
$86,700.00
$79,475.00