Billed Entity:
140134
COMMERCE PUBLIC SCHOOLS
FRN:
1271915
Funding Year:
2005
470#:
529200000516144
471#:
442669
SPIN:
143016556
Northeast Oklahoma Electric Cooperative, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,900.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$9,900.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$11,250.00
$11,250.00
One Time Ineligible Cost:
$0.00
$11,250.00
Total Cost:
$11,250.00
$11,250.00
Discount Percent:
88
88
Requested Amount:
$9,900.00
$9,900.00