Billed Entity:
140134
COMMERCE PUBLIC SCHOOLS
FRN:
854661
Funding Year:
2002
470#:
584150000375034
471#:
310449
SPIN:
143016556
Northeast Oklahoma Electric Cooperative
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,592.00
Last Date of Service:
2004-09-30
Disbursed Amount:
$9,592.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$10,900.00
$10,900.00
One Time Ineligible Cost:
$0.00
$10,900.00
Total Cost:
$10,900.00
$10,900.00
Discount Percent:
88
88
Requested Amount:
$9,592.00
$9,592.00