Billed Entity:
132384
COUNCIL BLUFFS COMM SCH DIST
FRN:
1899004381
Funding Year:
2018
470#:
149500000726927
471#:
181002989
SPIN:
143019002
Cox Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by David Fringer received on 3/14/18.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-10-29

Original
Committed
Monthly Cost:
$20,550.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$246,600.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$246,600.00
 
Discount Percent:
80
 
Requested Amount:
$197,280.00