Billed Entity:
139765
EL RENO INDEP SCHOOL DIST 34
FRN:
586919
Funding Year:
2001
470#:
647910000299627
471#:
229045
SPIN:
143018256
The Rock Island Group Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$396.90
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$396.90
Last Date to Invoice:
2003-01-28

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:
$441.00
$441.00
One Time Ineligible Cost:
$0.00
$441.00
Total Cost:
$441.00
$441.00
Discount Percent:
90
90
Requested Amount:
$396.90
$396.90