Billed Entity:
140129
CLEORA PUBLIC SCHOOLS
FRN:
805658
Funding Year:
2002
470#:
768360000379434
471#:
309862
SPIN:
143016556
Northeast Oklahoma Electric Cooperative
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,240.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$6,240.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,800.00
Discount Percent:
80
80
Requested Amount:
$6,240.00
$6,240.00