Billed Entity:
140196
OKAY INDEP SCHOOL DISTRICT 1
FRN:
1007556
Funding Year:
2003
470#:
249980000443286
471#:
369581
SPIN:
143020419
Netcom Technologies LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$19,800.00
Last Date of Service:
 
Disbursed Amount:
$19,800.00
Payment Mode:
NOT SET
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:
$22,000.00
$22,000.00
One Time Ineligible Cost:
$0.00
$22,000.00
Total Cost:
$22,000.00
$22,000.00
Discount Percent:
90
90
Requested Amount:
$19,800.00
$19,800.00