Billed Entity:
137593
PAOLA UNIFIED SCHOOL DIST 368
FRN:
1317471
Funding Year:
2005
470#:
540090000523278
471#:
474664
SPIN:
143002299
MoKan Dian, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,062.06
Last Date of Service:
 
Disbursed Amount:
$854.00
Payment Mode:
BEAR
Remaining:
$208.06
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$177.01
$177.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,124.12
$2,124.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,124.12
$2,124.12
Discount Percent:
50
50
Requested Amount:
$1,062.06
$1,062.06