Billed Entity:
140351
HANNA INDEP SCHOOL DISTRICT 64
FRN:
946283
Funding Year:
2003
470#:
290850000431328
471#:
351615
SPIN:
143006265
Connecting Point of Muskogee
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) BorderManager software in Novell SLA.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-08-18
Committed Amount:
$889.20
Last Date of Service:
2004-06-30
Disbursed Amount:
$889.20
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:
$1,000.00
$988.00
One Time Ineligible Cost:
$0.00
$988.00
Total Cost:
$1,000.00
$988.00
Discount Percent:
90
90
Requested Amount:
$900.00
$889.20