Billed Entity:
140294
BENNINGTON INDEP SCH DIST I-40
FRN:
2290523
Funding Year:
2012
470#:
133250000864308
471#:
831656
SPIN:
143018999
CoxCom, Inc. dba Cox Communications Oklahoma City
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:
$21,141.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,141.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,025.00
$2,025.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,300.00
$24,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,300.00
$24,300.00
Discount Percent:
87
87
Requested Amount:
$21,141.00
$21,141.00