Billed Entity:
140134
COMMERCE PUBLIC SCHOOLS
FRN:
1378789
Funding Year:
2006
470#:
456940000545610
471#:
493452
SPIN:
143016556
Northeast Oklahoma Electric Cooperative, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-12-20
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,525.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$6,525.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$625.00
$625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,500.00
$7,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,500.00
$7,500.00
Discount Percent:
87
87
Requested Amount:
$6,525.00
$6,525.00