Billed Entity:
140043
BRISTOW PUBLIC SCHOOLS
FRN:
2589738
Funding Year:
2014
470#:
338750001187788
471#:
952568
SPIN:
143015254
OneNet (Oklahoma State Regents)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$29,083.20
Last Date of Service:
 
Disbursed Amount:
$29,083.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,920.00
$2,920.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,040.00
$35,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,040.00
$35,040.00
Discount Percent:
83
83
Requested Amount:
$29,083.20
$29,083.20