Billed Entity:
140217
WAINWRIGHT SCHOOL DISTRICT 9
FRN:
846901
Funding Year:
2002
470#:
757180000381233
471#:
319780
SPIN:
143019089
Muskogee Beepers, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$76.32
Last Date of Service:
 
Disbursed Amount:
$62.16
Payment Mode:
BEAR
Remaining:
$14.16
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$7.95
$7.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95.40
$95.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95.40
$95.40
Discount Percent:
80
80
Requested Amount:
$76.32
$76.32