Billed Entity:
146271
CENTRAL PUBLIC SCHOOLS
FRN:
2139965
Funding Year:
2011
470#:
378620000873007
471#:
791019
SPIN:
143018999
CoxCom, Inc. dba Cox Communications Oklahoma City
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$37,651.86
Last Date of Service:
2016-06-30
Disbursed Amount:
$33,857.21
Payment Mode:
SPI
Remaining:
$3,794.65
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,444.00
$3,444.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,328.00
$41,328.00
One Time Cost:
$1,950.00
$1,950.00
One Time Ineligible Cost:
$0.00
$1,950.00
Total Cost:
$43,278.00
$43,278.00
Discount Percent:
87
87
Requested Amount:
$37,651.86
$37,651.86