Billed Entity:
140302
CADDO INDEP SCHOOL DISTRICT 5
FRN:
547379
Funding Year:
2001
470#:
714390000292800
471#:
216836
SPIN:
143006043
ISC Computer Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$68,910.96
Last Date of Service:
2002-06-30
Disbursed Amount:
$68,910.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$10,200.00
One Time Cost:
$69,008.00
$69,008.00
One Time Ineligible Cost:
$0.00
$69,008.00
Total Cost:
$79,208.00
$79,208.00
Discount Percent:
87
87
Requested Amount:
$68,910.96
$68,910.96