Billed Entity:
140385
WEWOKA INDEP SCHOOL DISTRICT 2
FRN:
2100968
Funding Year:
2010
470#:
199470000808640
471#:
752296
SPIN:
143012572
SHI International Corpo.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,719.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,719.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$1,910.00
$1,910.00
One Time Ineligible Cost:
$0.00
$1,910.00
Total Cost:
$1,910.00
$1,910.00
Discount Percent:
90
90
Requested Amount:
$1,719.00
$1,719.00