Billed Entity:
139948
CHISHOLM PUBLIC SCHOOL DISTRICT 42
FRN:
2197252
Funding Year:
2011
470#:
185300000875222
471#:
800918
SPIN:
143030560
Cebridge Telecom OK, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$30,686.70
Last Date of Service:
2016-06-30
Disbursed Amount:
$22,532.47
Payment Mode:
SPI
Remaining:
$8,154.23
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,649.50
$4,649.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,794.00
$55,794.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,794.00
$55,794.00
Discount Percent:
55
55
Requested Amount:
$30,686.70
$30,686.70