Billed Entity:
140390
ARKOMA INDEP SCHOOL DIST 91
FRN:
2767032
Funding Year:
2015
470#:
239830001260676
471#:
1005949
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$29,763.72
Last Date of Service:
2016-06-30
Disbursed Amount:
$28,727.41
Payment Mode:
SPI
Remaining:
$1,036.31
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,755.90
$2,755.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,070.80
$33,070.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,070.80
$33,070.80
Discount Percent:
90
90
Requested Amount:
$29,763.72
$29,763.72