Billed Entity:
140302
CADDO INDEP SCHOOL DISTRICT 5
FRN:
1946026
Funding Year:
2010
470#:
350410000742037
471#:
713808
SPIN:
143027725
Scholastic Communications
Category of Service:
INTERNAL CONNECTIONS MNT
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:
$18,648.13
Last Date of Service:
2011-06-30
Disbursed Amount:
$18,648.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,746.08
$1,746.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,952.96
$20,952.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,952.96
$20,952.96
Discount Percent:
89
89
Requested Amount:
$18,648.13
$18,648.13