Billed Entity:
140222
WAGONER INDEP SCHOOL DIST 19
FRN:
2135407
Funding Year:
2011
470#:
187080000871804
471#:
789332
SPIN:
143030560
Cebridge Telecom OK, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$63,960.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$63,960.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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