Billed Entity:
140290
SILO PUBLIC SCHOOLS
FRN:
1699033271
Funding Year:
2016
470#:
160005268
471#:
161018264
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$35,683.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,683.20
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,717.00
$3,717.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,604.00
$44,604.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,604.00
$44,604.00
Discount Percent:
80
80
Requested Amount:
$35,683.20
$35,683.20