Billed Entity:
139899
GERONIMO INDEP SCHOOL DIST 4
FRN:
1843698
Funding Year:
2009
470#:
458720000679085
471#:
647892
SPIN:
143015254
OneNet (Oklahoma State Regents)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,148.80
Last Date of Service:
 
Disbursed Amount:
$4,934.40
Payment Mode:
SPI
Remaining:
$5,214.40
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$1,028.00
$1,028.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,336.00
$12,336.00
One Time Cost:
$350.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$12,686.00
$12,686.00
Discount Percent:
80
80
Requested Amount:
$10,148.80
$10,148.80