Billed Entity:
140380
WELEETKA INDEP SCHOOL DIST 31
FRN:
1523476
Funding Year:
2007
470#:
619290000586244
471#:
544967
SPIN:
143005578
Copier & Computer Systems of Oklahoma
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,325.43
Last Date of Service:
2008-06-30
Disbursed Amount:
$3,325.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$307.91
$307.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,694.92
$3,694.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,694.92
$3,694.92
Discount Percent:
90
90
Requested Amount:
$3,325.43
$3,325.43