Billed Entity:
140134
COMMERCE PUBLIC SCHOOLS
FRN:
622253
Funding Year:
2001
470#:
192290000301848
471#:
244226
SPIN:
143016556
Northeast Oklahoma Electric Cooperative
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,375.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$6,375.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-03-01

Original
Committed
Monthly Cost:
$625.00
$625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,500.00
$7,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,500.00
$7,500.00
Discount Percent:
85
85
Requested Amount:
$6,375.00
$6,375.00