Billed Entity:
140390
ARKOMA INDEP SCHOOL DIST 91
FRN:
2603630
Funding Year:
2014
470#:
747240001140172
471#:
947960
SPIN:
143022568
Cox Arkansas Telecom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$41,902.92
Last Date of Service:
2015-06-30
Disbursed Amount:
$40,110.42
Payment Mode:
SPI
Remaining:
$1,792.50
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,879.90
$3,879.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,558.80
$46,558.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,558.80
$46,558.80
Discount Percent:
90
90
Requested Amount:
$41,902.92
$41,902.92