Billed Entity:
140347
BUTNER INDEP SCHOOL DIST I015
FRN:
1964128
Funding Year:
2010
470#:
448340000742036
471#:
713790
SPIN:
143022801
Computer Concepts of Wewoka
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,519.31
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,519.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-03-28

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:
87
87
Requested Amount:
$5,519.31
$5,519.31