Billed Entity:
139792
MORRISON PUBLIC SCHOOLS
FRN:
1287856
Funding Year:
2005
470#:
960150000534076
471#:
467902
SPIN:
143015254
OneNet (Oklahoma State Regents)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$15,683.20
Last Date of Service:
 
Disbursed Amount:
$9,868.80
Payment Mode:
SPI
Remaining:
$5,814.40
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,542.00
$1,542.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,504.00
$18,504.00
One Time Cost:
$1,100.00
$1,100.00
One Time Ineligible Cost:
$0.00
$1,100.00
Total Cost:
$19,604.00
$19,604.00
Discount Percent:
80
80
Requested Amount:
$15,683.20
$15,683.20