Billed Entity:
140065
DRUMRIGHT INDEP SCHOOL DIST 39
FRN:
2569426
Funding Year:
2014
470#:
946470001073099
471#:
941356
SPIN:
143030560
Cebridge Telecom OK, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$73,080.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$73,080.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$7,000.00
$7,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,000.00
$84,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,000.00
$84,000.00
Discount Percent:
87
87
Requested Amount:
$73,080.00
$73,080.00