Billed Entity:
140323
GROVE SCHOOL CO DISTRICT 27
FRN:
2430370
Funding Year:
2013
470#:
203350000880531
471#:
894197
SPIN:
143018999
CoxCom, Inc. dba Cox Communications Oklahoma City
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,075.68
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,089.64
Payment Mode:
SPI
Remaining:
$11,986.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,179.28
$2,179.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,151.36
$26,151.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,151.36
$26,151.36
Discount Percent:
50
50
Requested Amount:
$13,075.68
$13,075.68