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BUTNER INDEP SCHOOL DIST I015
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2007
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FRN 1524904
Billed Entity:
140347
BUTNER INDEP SCHOOL DIST I015
FRN:
1524904
Funding Year:
2007
470#:
950400000585980
471#:
544829
SPIN:
143022801
Computer Concepts of Wewoka
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,339.77
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,339.77
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$128.33
$128.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,539.96
$1,539.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,539.96
$1,539.96
Discount Percent:
87
87
Requested Amount:
$1,339.77
$1,339.77