Billed Entity:
140233
ATOKA INDEP SCHOOL DISTRICT 15
FRN:
1518253
Funding Year:
2007
470#:
424310000585962
471#:
548500
SPIN:
143027725
Scholastic Communications
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,799.93
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,719.93
Payment Mode:
BEAR
Remaining:
$80.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$166.66
$166.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,999.92
$1,999.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,999.92
$1,999.92
Discount Percent:
90
90
Requested Amount:
$1,799.93
$1,799.93