Billed Entity:
140290
SILO PUBLIC SCHOOLS
FRN:
2784888
Funding Year:
2015
470#:
322360001249018
471#:
1017348
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$49,323.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$41,020.11
Payment Mode:
SPI
Remaining:
$8,303.49
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,567.00
$4,567.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,804.00
$54,804.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,804.00
$54,804.00
Discount Percent:
90
90
Requested Amount:
$49,323.60
$49,323.60