Billed Entity:
140193
INDIANOLA INDEP SCHOOL DIST 25
FRN:
2255490
Funding Year:
2012
470#:
868130000938017
471#:
830301
SPIN:
143015254
OneNet (Oklahoma State Regents)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$25,174.80
Last Date of Service:
 
Disbursed Amount:
$22,204.80
Payment Mode:
SPI
Remaining:
$2,970.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,056.00
$2,056.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,672.00
$24,672.00
One Time Cost:
$3,300.00
$3,300.00
One Time Ineligible Cost:
$0.00
$3,300.00
Total Cost:
$27,972.00
$27,972.00
Discount Percent:
90
90
Requested Amount:
$25,174.80
$25,174.80