Billed Entity:
140057
CUSHING PUBLIC SCHOOLS
FRN:
1799067295
Funding Year:
2017
470#:
160002385
471#:
171031017
SPIN:
143030560
Cebridge Telecom OK, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,747.32
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,678.40
Payment Mode:
SPI
Remaining:
$68.92
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,144.72
$1,144.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,736.64
$13,736.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,736.64
$13,736.64
Discount Percent:
20
20
Requested Amount:
$2,747.33
$2,747.32