Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
243224
Funding Year:
1999
470#:
377740000224994
471#:
147567
SPIN:
143015254
OneNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$44,200.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$44,200.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-05-09

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$22,000.00
Total Cost:
$52,000.00
$52,000.00
Discount Percent:
85
85
Requested Amount:
$44,200.00
$44,200.00