Billed Entity:
140065
DRUMRIGHT INDEP SCHOOL DIST 39
FRN:
1999067274
Funding Year:
2019
470#:
190008084
471#:
191025896
SPIN:
143030560
Cebridge Telecom OK, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$23,923.20
Last Date of Service:
2024-06-30
Disbursed Amount:
$23,923.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,492.00
$2,492.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,904.00
$29,904.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,904.00
$29,904.00
Discount Percent:
80
80
Requested Amount:
$23,923.20
$23,923.20