Billed Entity:
139765
EL RENO INDEP SCHOOL DIST 34
FRN:
2199047655
Funding Year:
2021
470#:
210003422
471#:
211026167
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-30
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$29,275.34
Last Date of Service:
2031-06-30
Disbursed Amount:
$27,997.12
Payment Mode:
SPI
Remaining:
$1,278.22
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,710.68
$2,710.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,528.16
$32,528.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,528.16
$32,528.16
Discount Percent:
90
90
Requested Amount:
$29,275.34
$29,275.34