Billed Entity:
140358
WHITE ROCK SCHOOL DISTRICT 5
FRN:
2476231
Funding Year:
2013
470#:
586330000866353
471#:
909363
SPIN:
143018999
CoxCom, Inc. dba Cox Communications Oklahoma City
Category of Service:
INTERNET ACCESS
Status:
NOT 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:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,865.48
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$22,385.76
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$22,385.76
 
Discount Percent:
90
 
Requested Amount:
$20,147.18