Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
2634084
Funding Year:
2014
470#:
336970000841986
471#:
951291
SPIN:
143027090
Blue Torch Network Solutions, Inc.
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:
$69,669.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$69,669.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$88,000.00
$88,000.00
One Time Ineligible Cost:
$7,920.00
$80,080.00
Total Cost:
$80,080.00
$80,080.00
Discount Percent:
87
87
Requested Amount:
$69,669.60
$69,669.60