Billed Entity:
140237
CALVIN PUBLIC SCHOOL
FRN:
2256443
Funding Year:
2012
470#:
327450000933087
471#:
830538
SPIN:
143018999
CoxCom, Inc. dba Cox Communications Oklahoma City
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$43,845.08
Last Date of Service:
2017-06-30
Disbursed Amount:
$43,845.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$3,897.23
$3,897.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,766.76
$46,766.76
One Time Cost:
$1,950.00
$1,950.00
One Time Ineligible Cost:
$0.00
$1,950.00
Total Cost:
$48,716.76
$48,716.76
Discount Percent:
90
90
Requested Amount:
$43,845.08
$43,845.08