Billed Entity:
140380
WELEETKA INDEP SCHOOL DIST 31
FRN:
1295335
Funding Year:
2005
470#:
221800000519078
471#:
444604
SPIN:
143005578
Copier & Computer Systems of Oklahoma
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,135.20
Last Date of Service:
2007-09-30
Disbursed Amount:
$4,135.20
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:
$5,169.00
$5,169.00
One Time Ineligible Cost:
$0.00
$5,169.00
Total Cost:
$5,169.00
$5,169.00
Discount Percent:
80
80
Requested Amount:
$4,135.20
$4,135.20