Billed Entity:
140390
ARKOMA INDEP SCHOOL DIST 91
FRN:
2280155
Funding Year:
2012
470#:
973230000929789
471#:
825320
SPIN:
143015254
OneNet (Oklahoma State Regents)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$34,498.80
Last Date of Service:
 
Disbursed Amount:
$11,102.40
Payment Mode:
SPI
Remaining:
$23,396.40
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$3,061.00
$3,061.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,732.00
$36,732.00
One Time Cost:
$1,600.00
$1,600.00
One Time Ineligible Cost:
$0.00
$1,600.00
Total Cost:
$38,332.00
$38,332.00
Discount Percent:
90
90
Requested Amount:
$34,498.80
$34,498.80