Billed Entity:
137719
ANW SPECIAL ED COOPERATIVE #603
FRN:
2532978
Funding Year:
2013
470#:
365010001121312
471#:
927517
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,818.24
Last Date of Service:
 
Disbursed Amount:
$1,818.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,121.26
$1,121.26
Ineligible Monthly Cost:
$16.00
$16.00
Months of Service:
12
12
Annual Recurring Charges:
$13,263.12
$13,263.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,263.12
$13,263.12
Discount Percent:
83
83
Requested Amount:
$11,008.39
$11,008.39