Billed Entity:
140057
CUSHING PUBLIC SCHOOLS
FRN:
542604
Funding Year:
2001
470#:
176250000298042
471#:
230437
SPIN:
143015254
OneNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$28,032.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$28,032.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,200.00
$3,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,400.00
$38,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,400.00
$38,400.00
Discount Percent:
73
73
Requested Amount:
$28,032.00
$28,032.00