Billed Entity:
140080
MANNFORD INDEP SCHOOL DIST 3
FRN:
2059340
Funding Year:
2010
470#:
612300000811066
471#:
762314
SPIN:
143016317
Endex Inc, Of Tulsa
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,231.45
Last Date of Service:
2012-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,231.45
Last Date to Invoice:
2014-12-19

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:
$5,567.71
$5,567.71
One Time Ineligible Cost:
$278.40
$5,289.31
Total Cost:
$5,289.31
$5,289.31
Discount Percent:
80
80
Requested Amount:
$4,231.45
$4,231.45