Billed Entity:
132384
COUNCIL BLUFFS COMM SCH DIST
FRN:
1799055150
Funding Year:
2017
470#:
149500000726927
471#:
171025958
SPIN:
143019002
Cox Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$221,940.00
Last Date of Service:
2019-06-20
Disbursed Amount:
$221,940.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$20,550.00
$20,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$246,600.00
$246,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$246,600.00
$246,600.00
Discount Percent:
90
90
Requested Amount:
$221,940.00
$221,940.00