Billed Entity:
140263
TUSKAHOMA SCHOOL DISTRICT 4
FRN:
2140385
Funding Year:
2011
470#:
623120000837706
471#:
789773
SPIN:
143024750
SKC Communication Products, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,063.37
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,063.37
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$98.46
$98.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,181.52
$1,181.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,181.52
$1,181.52
Discount Percent:
90
90
Requested Amount:
$1,063.37
$1,063.37