Billed Entity:
140390
ARKOMA INDEP SCHOOL DIST 91
FRN:
1699102620
Funding Year:
2016
470#:
160010815
471#:
161045780
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$10,212.48
Last Date of Service:
2017-06-30
Disbursed Amount:
$9,820.20
Payment Mode:
SPI
Remaining:
$392.28
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$945.60
$945.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,347.20
$11,347.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,347.20
$11,347.20
Discount Percent:
90
90
Requested Amount:
$10,212.48
$10,212.48