Billed Entity:
140408
MULDROW INDEP SCHOOL DIST 3
FRN:
1999039821
Funding Year:
2019
470#:
180002173
471#:
191024741
SPIN:
143022568
Cox Arkansas Telecom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$35,758.08
Last Date of Service:
2021-06-30
Disbursed Amount:
$35,728.29
Payment Mode:
SPI
Remaining:
$29.79
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$3,724.80
$3,724.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,697.60
$44,697.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,697.60
$44,697.60
Discount Percent:
80
80
Requested Amount:
$35,758.08
$35,758.08