Billed Entity:
139811
PURCELL INDEP SCHOOL DIST 15
FRN:
2360695
Funding Year:
2012
470#:
475830001027818
471#:
865295
SPIN:
143015254
OneNet (Oklahoma State Regents)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$38,329.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$38,329.40
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$3,715.00
$3,715.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,580.00
$44,580.00
One Time Cost:
$1,600.00
$1,600.00
One Time Ineligible Cost:
$0.00
$1,600.00
Total Cost:
$46,180.00
$46,180.00
Discount Percent:
83
83
Requested Amount:
$38,329.40
$38,329.40