Billed Entity:
139732
EDMOND INDEP SCHOOL DIST 12
FRN:
1999061979
Funding Year:
2019
470#:
190013488
471#:
191018763
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$183,294.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$183,294.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$30,549.00
$30,549.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$366,588.00
$366,588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$366,588.00
$366,588.00
Discount Percent:
50
50
Requested Amount:
$183,294.00
$183,294.00