Billed Entity:
140233
ATOKA INDEP SCHOOL DISTRICT 15
FRN:
1257425
Funding Year:
2005
470#:
959560000515575
471#:
442372
SPIN:
143027725
Scholastic Communications
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-04-27
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$36,120.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$35,451.87
Payment Mode:
BEAR
Remaining:
$668.13
Last Date to Invoice:
2008-01-28

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:
$42,000.00
$42,000.00
One Time Ineligible Cost:
$0.00
$42,000.00
Total Cost:
$42,000.00
$42,000.00
Discount Percent:
86
86
Requested Amount:
$36,120.00
$36,120.00