Billed Entity:
140078
KIEFER INDEP SCHOOL DIST 18
FRN:
1899006079
Funding Year:
2018
470#:
170056935
471#:
181004151
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$118,849.92
Last Date of Service:
2019-06-30
Disbursed Amount:
$85,989.67
Payment Mode:
SPI
Remaining:
$32,860.25
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$12,380.20
$12,380.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$148,562.40
$148,562.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$148,562.40
$148,562.40
Discount Percent:
80
80
Requested Amount:
$118,849.92
$118,849.92