Billed Entity:
132384
COUNCIL BLUFFS COMM SCH DIST
FRN:
2605649
Funding Year:
2014
470#:
149500000726927
471#:
959262
SPIN:
143019002
Cox Communications, Inc.
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:
$182,484.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$182,484.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

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:
74
74
Requested Amount:
$182,484.00
$182,484.00