Billed Entity:
140222
WAGONER INDEP SCHOOL DIST 19
FRN:
2018815
Funding Year:
2010
470#:
307880000795964
471#:
743428
SPIN:
143030560
Cebridge Telecom OK, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$63,960.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$63,960.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,500.00
$6,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,000.00
$78,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,000.00
$78,000.00
Discount Percent:
82
82
Requested Amount:
$63,960.00
$63,960.00