Billed Entity:
140351
HANNA INDEP SCHOOL DISTRICT 64
FRN:
1428991
Funding Year:
2006
470#:
723600000569399
471#:
519370
SPIN:
143006265
Connecting Point of Muskogee
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,765.50
Last Date of Service:
2007-06-30
Disbursed Amount:
$4,765.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$5,295.00
$5,295.00
One Time Ineligible Cost:
$0.00
$5,295.00
Total Cost:
$5,295.00
$5,295.00
Discount Percent:
90
90
Requested Amount:
$4,765.50
$4,765.50