Billed Entity:
140408
MULDROW INDEP SCHOOL DIST 3
FRN:
2439044
Funding Year:
2013
470#:
107290001038828
471#:
893964
SPIN:
143022568
Cox Arkansas Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$47,843.71
Last Date of Service:
2014-06-30
Disbursed Amount:
$46,106.17
Payment Mode:
SPI
Remaining:
$1,737.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,746.40
$4,746.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,956.80
$56,956.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,956.80
$56,956.80
Discount Percent:
84
84
Requested Amount:
$47,843.71
$47,843.71