Billed Entity:
146271
CENTRAL PUBLIC SCHOOLS
FRN:
2437896
Funding Year:
2013
470#:
378620000873007
471#:
897081
SPIN:
143018999
CoxCom, Inc. dba Cox Communications Oklahoma City
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$35,965.70
Last Date of Service:
2016-06-30
Disbursed Amount:
$29,971.40
Payment Mode:
SPI
Remaining:
$5,994.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,444.99
$3,444.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,339.88
$41,339.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,339.88
$41,339.88
Discount Percent:
87
87
Requested Amount:
$35,965.70
$35,965.70