Billed Entity:
139899
GERONIMO INDEP SCHOOL DIST 4
FRN:
2430442
Funding Year:
2013
470#:
333610001038397
471#:
892760
SPIN:
143015254
OneNet (Oklahoma State Regents)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,063.68
Last Date of Service:
 
Disbursed Amount:
$9,839.03
Payment Mode:
SPI
Remaining:
$3,224.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,296.00
$1,296.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,552.00
$15,552.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,552.00
$15,552.00
Discount Percent:
84
84
Requested Amount:
$13,063.68
$13,063.68