Billed Entity:
140322
SOUTH ROCK CREEK SCH DIST 32
FRN:
2194798
Funding Year:
2011
470#:
115860000876891
471#:
808536
SPIN:
143018999
CoxCom, Inc. dba Cox Communications Oklahoma City
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,412.06
Last Date of Service:
2016-06-30
Disbursed Amount:
$12,007.20
Payment Mode:
SPI
Remaining:
$404.86
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,557.23
$1,557.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,686.76
$18,686.76
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$20,686.76
$20,686.76
Discount Percent:
60
60
Requested Amount:
$12,412.06
$12,412.06