Billed Entity:
140043
BRISTOW PUBLIC SCHOOLS
FRN:
2439983
Funding Year:
2013
470#:
453640001066323
471#:
897805
SPIN:
143015254
OneNet (Oklahoma State Regents)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$35,656.80
Last Date of Service:
 
Disbursed Amount:
$34,870.46
Payment Mode:
SPI
Remaining:
$786.34
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,580.00
$3,580.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,960.00
$42,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,960.00
$42,960.00
Discount Percent:
83
83
Requested Amount:
$35,656.80
$35,656.80