Billed Entity:
140275
BLACKWELL INDEP SCHOOL DIST 45
FRN:
2131758
Funding Year:
2011
470#:
317070000862289
471#:
787755
SPIN:
143018999
CoxCom, Inc. dba Cox Communications Oklahoma City
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$67,735.96
Last Date of Service:
2016-06-30
Disbursed Amount:
$64,615.60
Payment Mode:
SPI
Remaining:
$3,120.36
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,478.28
$6,478.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,739.36
$77,739.36
One Time Cost:
$1,950.00
$1,950.00
One Time Ineligible Cost:
$0.00
$1,950.00
Total Cost:
$79,689.36
$79,689.36
Discount Percent:
85
85
Requested Amount:
$67,735.96
$67,735.96