Billed Entity:
140126
WHITE OAK INDEP SCHOOL DIST 1
FRN:
1174553
Funding Year:
2004
470#:
212180000482967
471#:
420286
SPIN:
143016556
Northeast Oklahoma Electric Cooperative, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) 25 Vodavi Speaker Phones.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-09-30
Committed Amount:
$5,272.20
Last Date of Service:
 
Disbursed Amount:
$5,272.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

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:
$8,981.00
$6,756.00
One Time Ineligible Cost:
$898.00
$5,858.00
Total Cost:
$8,083.00
$5,858.00
Discount Percent:
90
90
Requested Amount:
$7,274.70
$5,272.20