Billed Entity:
140333
VANOSS INDEP SCHOOL DISTRICT 9
FRN:
852904
Funding Year:
2002
470#:
715140000368792
471#:
307287
SPIN:
143006265
Connecting Point of Muskogee
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$19,648.95
Last Date of Service:
2003-06-30
Disbursed Amount:
$19,648.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$22,585.00
$22,585.00
One Time Ineligible Cost:
$0.00
$22,585.00
Total Cost:
$22,585.00
$22,585.00
Discount Percent:
87
87
Requested Amount:
$19,648.95
$19,648.95