Billed Entity:
140057
CUSHING PUBLIC SCHOOLS
FRN:
1964163
Funding Year:
2010
470#:
413230000745457
471#:
714013
SPIN:
143030560
Cebridge Telecom OK, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$84,480.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$84,480.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$8,800.00
$8,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,600.00
$105,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,600.00
$105,600.00
Discount Percent:
80
80
Requested Amount:
$84,480.00
$84,480.00