Billed Entity:
140233
ATOKA INDEP SCHOOL DISTRICT 15
FRN:
1945564
Funding Year:
2010
470#:
341860000741875
471#:
705021
SPIN:
143027725
Scholastic Communications
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,867.08
Last Date of Service:
2011-06-30
Disbursed Amount:
$25,867.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,506.50
$2,506.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,078.00
$30,078.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,078.00
$30,078.00
Discount Percent:
86
86
Requested Amount:
$25,867.08
$25,867.08