Billed Entity:
139958
CHEROKEE INDEP SCHOOL DIST 46
FRN:
2855858
Funding Year:
2015
470#:
102920001344284
471#:
1046542
SPIN:
143004062
KanOkla Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,199.16
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,199.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

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