Billed Entity:
140134
COMMERCE PUBLIC SCHOOLS
FRN:
637087
Funding Year:
2000
470#:
857650000294606
471#:
255723
SPIN:
143016556
Northeast Oklahoma Electric Cooperative
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-12-15
Service Start Date (486):
2000-12-15
Committed Amount:
$4,893.75
Last Date of Service:
2001-06-30
Disbursed Amount:
$4,893.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-01

Original
Committed
Monthly Cost:
$625.00
$625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$3,750.00
$3,750.00
One Time Cost:
$1,250.00
$1,250.00
One Time Ineligible Cost:
$0.00
$1,250.00
Total Cost:
$5,625.00
$5,625.00
Discount Percent:
87
87
Requested Amount:
$4,893.75
$4,893.75