Billed Entity:
140380
WELEETKA INDEP SCHOOL DIST 31
FRN:
719754
Funding Year:
2000
470#:
482260000294837
471#:
263038
SPIN:
143005578
Copier & Computer Systems of Oklahoma
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-12-03
Service Start Date (486):
2000-12-03
Committed Amount:
$3,440.80
Last Date of Service:
2002-09-30
Disbursed Amount:
$3,440.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,910.00
$3,910.00
One Time Ineligible Cost:
$0.00
$3,910.00
Total Cost:
$3,910.00
$3,910.00
Discount Percent:
88
88
Requested Amount:
$3,440.80
$3,440.80