Billed Entity:
140152
QUAPAW INDEP SCHOOL DIST 14
FRN:
585545
Funding Year:
2001
470#:
657150000315108
471#:
242741
SPIN:
143004812
SBC DataComm
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-03-01
Committed Amount:
$56,884.84
Last Date of Service:
2002-06-30
Disbursed Amount:
$56,854.83
Payment Mode:
SPI
Remaining:
$30.01
Last Date to Invoice:
2003-01-28

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:
$63,205.38
$63,205.38
One Time Ineligible Cost:
$0.00
$63,205.38
Total Cost:
$63,205.38
$63,205.38
Discount Percent:
90
90
Requested Amount:
$56,884.84
$56,884.84