Billed Entity:
140332
LATTA INDEP SCHOOL DISTRICT 24
FRN:
2019848
Funding Year:
2010
470#:
526740000746795
471#:
714692
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,067.07
Last Date of Service:
2013-06-30
Disbursed Amount:
$7,699.01
Payment Mode:
SPI
Remaining:
$12,368.06
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,459.20
$2,459.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,510.40
$29,510.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,510.40
$29,510.40
Discount Percent:
68
68
Requested Amount:
$20,067.07
$20,067.07