Billed Entity:
139811
PURCELL INDEP SCHOOL DIST 15
FRN:
1699055773
Funding Year:
2016
470#:
160028448
471#:
161027579
SPIN:
143030560
Cebridge Telecom OK, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-26
Wave:
14
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,591.04
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,951.28
Payment Mode:
BEAR
Remaining:
$639.76
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$269.90
$269.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,238.80
$3,238.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,238.80
$3,238.80
Discount Percent:
80
80
Requested Amount:
$2,591.04
$2,591.04