Billed Entity:
84982
FRINK-CHAMBERS ELEM SCHOOL
FRN:
2522687
Funding Year:
2013
470#:
874860001060331
471#:
899805
SPIN:
143015254
OneNet (Oklahoma State Regents)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,516.80
Last Date of Service:
 
Disbursed Amount:
$4,934.40
Payment Mode:
SPI
Remaining:
$14,582.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,033.00
$2,033.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,396.00
$24,396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,396.00
$24,396.00
Discount Percent:
80
80
Requested Amount:
$19,516.80
$19,516.80