Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
1036749
Funding Year:
2003
470#:
151460000445615
471#:
377894
SPIN:
143009253
Crisp Communications and Electronic Company, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-03-30
Committed Amount:
$66,231.93
Last Date of Service:
2005-09-30
Disbursed Amount:
$66,231.92
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,324,627.41
$73,591.03
One Time Ineligible Cost:
$0.00
$73,591.03
Total Cost:
$1,324,627.41
$73,591.03
Discount Percent:
90
90
Requested Amount:
$1,192,164.67
$66,231.93