Billed Entity:
140333
VANOSS INDEP SCHOOL DISTRICT 9
FRN:
210461
Funding Year:
1999
470#:
743410000138037
471#:
137931
SPIN:
143006265
Connecting Point of Muskogee
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$15,912.30
Last Date of Service:
2000-06-30
Disbursed Amount:
$15,912.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$18,290.00
Total Cost:
$18,290.00
$18,290.00
Discount Percent:
87
87
Requested Amount:
$15,912.30
$15,912.30