Billed Entity:
140358
WHITE ROCK SCHOOL DISTRICT 5
FRN:
2146015
Funding Year:
2011
470#:
586330000866353
471#:
793068
SPIN:
143018999
CoxCom, Inc. dba Cox Communications Oklahoma City
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,902.18
Last Date of Service:
2016-06-30
Disbursed Amount:
$20,838.84
Payment Mode:
SPI
Remaining:
$1,063.34
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,865.48
$1,865.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,385.76
$22,385.76
One Time Cost:
$1,950.00
$1,950.00
One Time Ineligible Cost:
$0.00
$1,950.00
Total Cost:
$24,335.76
$24,335.76
Discount Percent:
90
90
Requested Amount:
$21,902.18
$21,902.18