Billed Entity:
140319
SWINK SCHOOL DISTRICT 21
FRN:
2256123
Funding Year:
2012
470#:
681950000970054
471#:
830606
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$76,177.58
Last Date of Service:
2017-06-30
Disbursed Amount:
$71,333.47
Payment Mode:
SPI
Remaining:
$4,844.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,053.48
$7,053.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,641.76
$84,641.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,641.76
$84,641.76
Discount Percent:
90
90
Requested Amount:
$76,177.58
$76,177.58