Billed Entity:
140302
CADDO INDEP SCHOOL DISTRICT 5
FRN:
2282393
Funding Year:
2012
470#:
320950000841926
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:
$41,321.52
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$41,321.52
Last Date to Invoice:
2014-10-28

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,496.00
$47,496.00
Discount Percent:
87
87
Requested Amount:
$41,321.52
$41,321.52