Billed Entity:
140233
ATOKA INDEP SCHOOL DISTRICT 15
FRN:
1792838
Funding Year:
2009
470#:
756660000678409
471#:
646313
SPIN:
143027725
Scholastic Communications
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$44,743.56
Last Date of Service:
2010-06-30
Disbursed Amount:
$44,743.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,237.08
$4,237.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,844.96
$50,844.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,844.96
$50,844.96
Discount Percent:
88
88
Requested Amount:
$44,743.56
$44,743.56