Billed Entity:
140302
CADDO INDEP SCHOOL DISTRICT 5
FRN:
2282398
Funding Year:
2012
470#:
830960000930108
471#:
826520
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$73,460.85
Last Date of Service:
2017-06-30
Disbursed Amount:
$73,460.82
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$6,873.98
$6,873.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,487.76
$82,487.76
One Time Cost:
$1,950.00
$1,950.00
One Time Ineligible Cost:
$0.00
$1,950.00
Total Cost:
$84,437.76
$84,437.76
Discount Percent:
87
87
Requested Amount:
$73,460.85
$73,460.85