Billed Entity:
140351
HANNA INDEP SCHOOL DISTRICT 64
FRN:
834031
Funding Year:
2002
470#:
885540000367041
471#:
307751
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):
2003-08-18
Committed Amount:
$12,351.32
Last Date of Service:
2004-07-31
Disbursed Amount:
$12,351.32
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:
$14,362.00
$14,362.00
One Time Ineligible Cost:
$0.00
$14,362.00
Total Cost:
$14,362.00
$14,362.00
Discount Percent:
86
86
Requested Amount:
$12,351.32
$12,351.32