Billed Entity:
140254
RATTAN INDEP SCHOOL DISTRICT 1
FRN:
2264819
Funding Year:
2012
470#:
130180000841227
471#:
828742
SPIN:
143005575
Cox Oklahoma Telcom, LLC
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:
$81,631.49
Last Date of Service:
2016-06-30
Disbursed Amount:
$81,631.44
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,503.28
$8,503.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,039.36
$102,039.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,039.36
$102,039.36
Discount Percent:
80
80
Requested Amount:
$81,631.49
$81,631.49