Billed Entity:
139805
PAULS VALLEY SCHOOL DIST 18
FRN:
1889565
Funding Year:
2009
470#:
783590000709727
471#:
680171
SPIN:
143030560
Cebridge Telecom OK, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$947.53
Last Date of Service:
 
Disbursed Amount:
$947.52
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$99.95
$99.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,199.40
$1,199.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,199.40
$1,199.40
Discount Percent:
81
79
Requested Amount:
$971.51
$947.53