Billed Entity:
140057
CUSHING PUBLIC SCHOOLS
FRN:
1799067396
Funding Year:
2017
470#:
170048431
471#:
171031017
SPIN:
143030560
Cebridge Telecom OK, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:In consultation with the applicant, the Service End Date has been changed from 6.30.2018 to 8.31.2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$10,788.09
Last Date of Service:
2017-08-31
Disbursed Amount:
$10,788.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$6,742.56
$6,742.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$80,910.72
$13,485.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,910.72
$13,485.12
Discount Percent:
80
80
Requested Amount:
$64,728.58
$10,788.09