Billed Entity:
140075
JENKS INDEP SCHOOL DISTRICT 5
FRN:
275301
Funding Year:
1999
470#:
103210000233271
471#:
151143
SPIN:
143008957
Dan-D-Co., Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$12,944.80
Last Date of Service:
2000-06-30
Disbursed Amount:
$12,944.80
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-04-17

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$32,362.00
Total Cost:
$32,362.00
$32,362.00
Discount Percent:
40
40
Requested Amount:
$12,944.80
$12,944.80