Billed Entity:
139948
CHISHOLM PUBLIC SCHOOL DISTRICT 42
FRN:
2295723
Funding Year:
2012
470#:
157560000964301
471#:
832695
SPIN:
143030560
Cebridge Telecom OK, LLC
Category of Service:
TELCOMM SERVICES
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:
$28,136.10
Last Date of Service:
2016-06-30
Disbursed Amount:
$27,506.40
Payment Mode:
SPI
Remaining:
$629.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,689.35
$4,689.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,272.20
$56,272.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,272.20
$56,272.20
Discount Percent:
50
50
Requested Amount:
$28,136.10
$28,136.10