Billed Entity:
140302
CADDO INDEP SCHOOL DISTRICT 5
FRN:
1946015
Funding Year:
2010
470#:
350410000742037
471#:
713808
SPIN:
143027725
Scholastic Communications
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-25
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,057.70
Last Date of Service:
2011-09-30
Disbursed Amount:
$7,057.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$12,930.00
$12,930.00
One Time Ineligible Cost:
$0.00
$12,930.00
Total Cost:
$12,930.00
$12,930.00
Discount Percent:
89
89
Requested Amount:
$11,507.70
$11,507.70