Billed Entity:
140222
WAGONER INDEP SCHOOL DIST 19
FRN:
1867659
Funding Year:
2009
470#:
640380000709056
471#:
683173
SPIN:
143030560
Cebridge Telecom OK, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-03-09
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$53,460.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$53,460.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,950.00
$4,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,400.00
$59,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,400.00
$59,400.00
Discount Percent:
90
90
Requested Amount:
$53,460.00
$53,460.00