Billed Entity:
140347
BUTNER INDEP SCHOOL DIST I015
FRN:
2105917
Funding Year:
2011
470#:
994730000839067
471#:
776026
SPIN:
143022801
Computer Concepts of Wewoka
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,709.64
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,709.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$528.67
$528.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,344.04
$6,344.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,344.04
$6,344.04
Discount Percent:
90
90
Requested Amount:
$5,709.64
$5,709.64