Billed Entity:
140152
QUAPAW INDEP SCHOOL DIST 14
FRN:
822850
Funding Year:
2002
470#:
853700000390941
471#:
308537
SPIN:
143004812
SBC DataComm
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-10-28
Committed Amount:
$61,944.97
Last Date of Service:
2004-09-30
Disbursed Amount:
$61,944.97
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:
$86,741.09
$86,741.09
One Time Ineligible Cost:
$0.00
$86,741.09
Total Cost:
$86,741.09
$86,741.09
Discount Percent:
90
90
Requested Amount:
$78,066.98
$78,066.98