Billed Entity:
139958
CHEROKEE INDEP SCHOOL DIST 46
FRN:
1899007183
Funding Year:
2018
470#:
180003403
471#:
181004803
SPIN:
143004062
KanOkla Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-10-29

Original
Committed
Monthly Cost:
$499.90
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$5,998.80
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,998.80
 
Discount Percent:
70
 
Requested Amount:
$4,199.16