Billed Entity:
140391
POCOLA INDEP SCHOOL DISTRICT 7
FRN:
2348033
Funding Year:
2012
470#:
483900000930557
471#:
826964
SPIN:
143022568
Cox Arkansas Telecom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,219.36
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,219.35
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$647.85
$647.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,774.20
$7,774.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,774.20
$7,774.20
Discount Percent:
80
80
Requested Amount:
$6,219.36
$6,219.36