Billed Entity:
140222
WAGONER INDEP SCHOOL DIST 19
FRN:
1557537
Funding Year:
2007
470#:
649100000609306
471#:
558581
SPIN:
143030560
Cebridge Telecom OK, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-17
Wave:
11
FCDL Comment:
The Contract Award Date was changed from 2/1/2007 to 2/2/2007 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$69,420.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$69,420.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

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:
90
90
Requested Amount:
$70,200.00
$70,200.00