Billed Entity:
140057
CUSHING PUBLIC SCHOOLS
FRN:
1799067414
Funding Year:
2017
470#:
170051107
471#:
171031017
SPIN:
143030560
Cebridge Telecom OK, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:In consultation with the applicant, the Service Start Date has been changed from 7.1.2017 to 9.1.2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$64,000.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$54,000.00
Payment Mode:
SPI
Remaining:
$10,000.00
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$6,250.00
$6,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,000.00
$75,000.00
One Time Cost:
$5,000.00
$5,000.00
One Time Ineligible Cost:
$0.00
$5,000.00
Total Cost:
$80,000.00
$80,000.00
Discount Percent:
80
80
Requested Amount:
$64,000.00
$64,000.00