Billed Entity:
138321
MILLARD PUBLIC SCHOOLS
FRN:
2718399
Funding Year:
2015
470#:
484950001057171
471#:
996470
SPIN:
143015410
Cox Nebraska Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$117,909.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$117,909.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$24,564.50
$24,564.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$294,774.00
$294,774.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$294,774.00
$294,774.00
Discount Percent:
40
40
Requested Amount:
$117,909.60
$117,909.60