Billed Entity:
140065
DRUMRIGHT INDEP SCHOOL DIST 39
FRN:
1968843
Funding Year:
2010
470#:
191010000773328
471#:
727447
SPIN:
143030560
Cebridge Telecom OK, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,674.05
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,279.00
Payment Mode:
SPI
Remaining:
$21,395.05
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,459.20
$2,459.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,510.40
$29,510.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,510.40
$29,510.40
Discount Percent:
87
87
Requested Amount:
$25,674.05
$25,674.05