Billed Entity:
140222
WAGONER INDEP SCHOOL DIST 19
FRN:
1496786
Funding Year:
2005
470#:
327440000524266
471#:
458839
SPIN:
143030560
Cebridge Telecom OK, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-05-01
Service Start Date (486):
2006-06-30
Committed Amount:
$7,225.00
Last Date of Service:
 
Disbursed Amount:
$7,225.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-02-22

Original
Committed
Monthly Cost:
$4,250.00
$4,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$8,500.00
$8,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,500.00
$8,500.00
Discount Percent:
85
85
Requested Amount:
$7,225.00
$7,225.00