Billed Entity:
140290
SILO PUBLIC SCHOOLS
FRN:
2261494
Funding Year:
2012
470#:
799950000930660
471#:
827509
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:
$84,537.90
Last Date of Service:
2013-06-30
Disbursed Amount:
$77,743.20
Payment Mode:
SPI
Remaining:
$6,794.70
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$7,810.00
$7,810.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,720.00
$93,720.00
One Time Cost:
$3,450.00
$3,450.00
One Time Ineligible Cost:
$0.00
$3,450.00
Total Cost:
$97,170.00
$97,170.00
Discount Percent:
87
87
Requested Amount:
$84,537.90
$84,537.90