Billed Entity:
140391
POCOLA INDEP SCHOOL DISTRICT 7
FRN:
2575899
Funding Year:
2014
470#:
359500001141411
471#:
942121
SPIN:
143022568
Cox Arkansas Telecom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,533.47
Last Date of Service:
2015-06-30
Disbursed Amount:
$14,533.44
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,424.85
$1,424.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,098.20
$17,098.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,098.20
$17,098.20
Discount Percent:
85
85
Requested Amount:
$14,533.47
$14,533.47