Billed Entity:
137719
ANW SPECIAL ED COOPERATIVE #603
FRN:
2682158
Funding Year:
2014
470#:
810990001209342
471#:
958788
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,714.47
Last Date of Service:
 
Disbursed Amount:
$2,565.59
Payment Mode:
BEAR
Remaining:
$6,148.88
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$912.55
$912.55
Ineligible Monthly Cost:
$16.00
$16.00
Months of Service:
12
12
Annual Recurring Charges:
$10,758.60
$10,758.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,758.60
$10,758.60
Discount Percent:
83
81
Requested Amount:
$8,929.64
$8,714.47