Billed Entity:
140233
ATOKA INDEP SCHOOL DISTRICT 15
FRN:
1635669
Funding Year:
2006
470#:
361780000545313
471#:
493180
SPIN:
143027725
Scholastic Communications
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-11-12
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,818.90
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,818.90
Last Date to Invoice:
2008-04-03

Original
Committed
Monthly Cost:
$176.25
$176.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,115.00
$2,115.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,115.00
$2,115.00
Discount Percent:
86
86
Requested Amount:
$1,818.90
$1,818.90