Billed Entity:
140170
CANADIAN PUBLIC SCHOOLS
FRN:
1119248
Funding Year:
2004
470#:
113230000467749
471#:
391853
SPIN:
143006265
Connecting Point of Muskogee
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s): 3 yr Waranty Upgrade Service
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,694.09
Last Date of Service:
2005-09-30
Disbursed Amount:
$4,694.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-28

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:
$5,560.50
$5,560.50
One Time Ineligible Cost:
$0.00
$5,395.50
Total Cost:
$5,560.50
$5,395.50
Discount Percent:
87
87
Requested Amount:
$4,837.64
$4,694.09