Billed Entity:
140389
NEW LIMA PUBLIC SCHOOL
FRN:
1386916
Funding Year:
2006
470#:
212620000557307
471#:
494865
SPIN:
143022801
Computer Concepts of Wewoka
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-04-17
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,367.03
Last Date of Service:
2008-09-30
Disbursed Amount:
$5,367.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$6,169.00
$6,169.00
One Time Ineligible Cost:
$0.00
$6,169.00
Total Cost:
$6,169.00
$6,169.00
Discount Percent:
87
87
Requested Amount:
$5,367.03
$5,367.03