Billed Entity:
140233
ATOKA INDEP SCHOOL DISTRICT 15
FRN:
1187799
Funding Year:
2004
470#:
411760000483469
471#:
392031
SPIN:
143027725
Scholastic Communications
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$18,434.10
Last Date of Service:
2005-09-30
Disbursed Amount:
$15,670.06
Payment Mode:
BEAR
Remaining:
$2,764.04
Last Date to Invoice:
2011-12-08

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:
$21,435.00
$21,435.00
One Time Ineligible Cost:
$0.00
$21,435.00
Total Cost:
$21,435.00
$21,435.00
Discount Percent:
86
86
Requested Amount:
$18,434.10
$18,434.10