Billed Entity:
140408
MULDROW INDEP SCHOOL DIST 3
FRN:
2744150
Funding Year:
2015
470#:
482990001253715
471#:
1003665
SPIN:
143022568
Cox Arkansas Telecom, 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:
$35,328.00
Last Date of Service:
 
Disbursed Amount:
$18,841.60
Payment Mode:
SPI
Remaining:
$16,486.40
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,680.00
$3,680.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,160.00
$44,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,160.00
$44,160.00
Discount Percent:
80
80
Requested Amount:
$35,328.00
$35,328.00