Billed Entity:
140057
CUSHING PUBLIC SCHOOLS
FRN:
1899020066
Funding Year:
2018
470#:
170051107
471#:
181012492
SPIN:
143030560
Cebridge Telecom OK, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$60,000.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$57,000.00
Payment Mode:
SPI
Remaining:
$3,000.00
Last Date to Invoice:
2019-10-28

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,000.00
$75,000.00
Discount Percent:
80
80
Requested Amount:
$60,000.00
$60,000.00