Billed Entity:
140222
WAGONER INDEP SCHOOL DIST 19
FRN:
2423423
Funding Year:
2013
470#:
319240001070121
471#:
888573
SPIN:
143030560
Cebridge Telecom OK, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$65,790.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$65,450.00
Payment Mode:
SPI
Remaining:
$340.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,450.00
$6,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,400.00
$77,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,400.00
$77,400.00
Discount Percent:
85
85
Requested Amount:
$65,790.00
$65,790.00