Billed Entity:
140380
WELEETKA INDEP SCHOOL DIST 31
FRN:
1523470
Funding Year:
2007
470#:
619290000586244
471#:
544967
SPIN:
143005578
Copier & Computer Systems of Oklahoma
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2008-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$6,079.50
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,079.50
 
Discount Percent:
90
 
Requested Amount:
$5,471.55