Billed Entity:
140129
CLEORA PUBLIC SCHOOLS
FRN:
1799031965
Funding Year:
2017
470#:
170049468
471#:
171016682
SPIN:
143034710
Rural PC of Oklahoma
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:The amount of the funding request was changed from a one-time cost of $16,270.00 to a one-time cost of $16,150.00 to remove the ineligible service: Rural PC of Oklahoma/Online cloudbased filtering monthly service, $120.00.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$11,305.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$11,305.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,270.00
$16,150.00
One Time Ineligible Cost:
$0.00
$16,150.00
Total Cost:
$16,270.00
$16,150.00
Discount Percent:
70
70
Requested Amount:
$11,389.00
$11,305.00