Billed Entity:
140408
MULDROW INDEP SCHOOL DIST 3
FRN:
2260967
Funding Year:
2012
470#:
745690000930520
471#:
829154
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$37,194.19
Last Date of Service:
2013-06-30
Disbursed Amount:
$13,498.58
Payment Mode:
SPI
Remaining:
$23,695.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,689.90
$3,689.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,278.80
$44,278.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,278.80
$44,278.80
Discount Percent:
84
84
Requested Amount:
$37,194.19
$37,194.19