Billed Entity:
140408
MULDROW INDEP SCHOOL DIST 3
FRN:
2572874
Funding Year:
2014
470#:
248670001141209
471#:
941178
SPIN:
143022568
Cox Arkansas Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$51,844.16
Last Date of Service:
2015-06-30
Disbursed Amount:
$50,398.48
Payment Mode:
SPI
Remaining:
$1,445.68
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,143.27
$5,143.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,719.24
$61,719.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,719.24
$61,719.24
Discount Percent:
84
84
Requested Amount:
$51,844.16
$51,844.16