Billed Entity:
140347
BUTNER INDEP SCHOOL DIST I015
FRN:
2733692
Funding Year:
2015
470#:
556710001265964
471#:
1003871
SPIN:
143015254
OneNet (Oklahoma State Regents)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$40,381.20
Last Date of Service:
 
Disbursed Amount:
$25,801.20
Payment Mode:
SPI
Remaining:
$14,580.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,739.00
$3,739.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,868.00
$44,868.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,868.00
$44,868.00
Discount Percent:
90
90
Requested Amount:
$40,381.20
$40,381.20