Billed Entity:
140391
POCOLA INDEP SCHOOL DISTRICT 7
FRN:
2159545
Funding Year:
2011
470#:
129150000841626
471#:
787797
SPIN:
143022568
Cox Arkansas Telecom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,079.04
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,079.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$424.90
$424.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,098.80
$5,098.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,098.80
$5,098.80
Discount Percent:
80
80
Requested Amount:
$4,079.04
$4,079.04