Billed Entity:
140302
CADDO INDEP SCHOOL DISTRICT 5
FRN:
2108800
Funding Year:
2011
470#:
320950000841926
471#:
778344
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$43,018.02
Last Date of Service:
2016-06-30
Disbursed Amount:
$40,951.94
Payment Mode:
SPI
Remaining:
$2,066.08
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,958.00
$3,958.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,496.00
$47,496.00
One Time Cost:
$1,950.00
$1,950.00
One Time Ineligible Cost:
$0.00
$1,950.00
Total Cost:
$49,446.00
$49,446.00
Discount Percent:
87
87
Requested Amount:
$43,018.02
$43,018.02