Billed Entity:
139899
GERONIMO INDEP SCHOOL DIST 4
FRN:
2159206
Funding Year:
2011
470#:
222630000843367
471#:
786419
SPIN:
143015254
OneNet (Oklahoma State Regents)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$25,731.20
Last Date of Service:
 
Disbursed Amount:
$4,934.40
Payment Mode:
SPI
Remaining:
$20,796.80
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,547.00
$2,547.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,564.00
$30,564.00
One Time Cost:
$1,600.00
$1,600.00
One Time Ineligible Cost:
$0.00
$1,600.00
Total Cost:
$32,164.00
$32,164.00
Discount Percent:
80
80
Requested Amount:
$25,731.20
$25,731.20