Billed Entity:
132384
COUNCIL BLUFFS COMM SCH DIST
FRN:
2731888
Funding Year:
2015
470#:
149500000726927
471#:
1005893
SPIN:
143019002
Cox Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$248,462.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$248,462.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$25,881.50
$25,881.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$310,578.00
$310,578.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$310,578.00
$310,578.00
Discount Percent:
80
80
Requested Amount:
$248,462.40
$248,462.40