Billed Entity:
140057
CUSHING PUBLIC SCHOOLS
FRN:
929001
Funding Year:
2003
470#:
947720000433459
471#:
344736
SPIN:
143015254
OneNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$37,501.44
Last Date of Service:
 
Disbursed Amount:
$37,501.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,112.00
$4,112.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,344.00
$49,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,344.00
$49,344.00
Discount Percent:
76
76
Requested Amount:
$37,501.44
$37,501.44