Billed Entity:
139792
MORRISON PUBLIC SCHOOLS
FRN:
2182304
Funding Year:
2011
470#:
232600000879455
471#:
804510
SPIN:
143015254
OneNet (Oklahoma State Regents)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,737.60
Last Date of Service:
 
Disbursed Amount:
$19,737.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,056.00
$2,056.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,672.00
$24,672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,672.00
$24,672.00
Discount Percent:
80
80
Requested Amount:
$19,737.60
$19,737.60