Billed Entity:
140294
BENNINGTON INDEP SCH DIST I-40
FRN:
2258439
Funding Year:
2012
470#:
272830000936222
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:
$52,635.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$52,635.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Cost:
$6,500.00
$6,500.00
One Time Ineligible Cost:
$0.00
$6,500.00
Total Cost:
$60,500.00
$60,500.00
Discount Percent:
87
87
Requested Amount:
$52,635.00
$52,635.00