Billed Entity:
140380
WELEETKA INDEP SCHOOL DIST 31
FRN:
573569
Funding Year:
2001
470#:
127500000301936
471#:
238107
SPIN:
143005578
Copier & Computer Systems of Oklahoma
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
Discount Percentage is less than 81% IC Threshold. FRN Denied.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$14,164.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$14,164.00
 
Discount Percent:
78
 
Requested Amount:
$11,047.92