Billed Entity:
139907
MANGUM INDEP SCHOOL DISTRICT 1
FRN:
2334231
Funding Year:
2012
470#:
247720001001393
471#:
857645
SPIN:
143016933
Cable One, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,470.67
Last Date of Service:
 
Disbursed Amount:
$819.34
Payment Mode:
BEAR
Remaining:
$651.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$145.90
$145.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,750.80
$1,750.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,750.80
$1,750.80
Discount Percent:
84
84
Requested Amount:
$1,470.67
$1,470.67