Billed Entity:
140295
ROCK CREEK SCHOOL DIST I 02
FRN:
2266052
Funding Year:
2012
470#:
469220000930607
471#:
829711
SPIN:
143015254
OneNet (Oklahoma State Regents)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
MR1: The FRN was modified from a pre-discount recurring amount of $2,056.00 and one-time amount of $350.00 to a pre-discount recurring amount of $514.00, Service Start Date 7/1/2012 and Service End Date 6/30/2013 to agree with the applicant documentation. MR2: Your request to split FRN 2266052 has been approved. The new FRN is 2558189. It has been created for SPIN 143009019, Cherokee Telephone Company, with a pre-discount monthly amount of $1,542.00 and one-time amount of $350.00, Service Start Date 7/1/2012 and Service End Date 6/30/2013.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,551.20
Last Date of Service:
 
Disbursed Amount:
$5,551.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,056.00
$514.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,672.00
$6,168.00
One Time Cost:
$350.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,022.00
$6,168.00
Discount Percent:
90
90
Requested Amount:
$22,519.80
$5,551.20