Billed Entity:
139948
CHISHOLM PUBLIC SCHOOL DISTRICT 42
FRN:
2719892
Funding Year:
2015
470#:
502050001246203
471#:
997313
SPIN:
143030560
Cebridge Telecom OK, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,275.44
Last Date of Service:
 
Disbursed Amount:
$2,275.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$474.05
$474.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,688.60
$5,688.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,688.60
$5,688.60
Discount Percent:
40
40
Requested Amount:
$2,275.44
$2,275.44