Billed Entity:
140057
CUSHING PUBLIC SCHOOLS
FRN:
2726204
Funding Year:
2015
470#:
514420001140398
471#:
1003100
SPIN:
143030560
Cebridge Telecom OK, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$84,480.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$62,040.00
Payment Mode:
SPI
Remaining:
$22,440.00
Last Date to Invoice:
2016-10-31

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