Billed Entity:
140389
NEW LIMA PUBLIC SCHOOL
FRN:
1960940
Funding Year:
2010
470#:
641890000743395
471#:
713126
SPIN:
143022801
Computer Concepts of Wewoka
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,375.00
Last Date of Service:
2012-09-30
Disbursed Amount:
$3,375.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$4,395.00
$4,395.00
One Time Ineligible Cost:
$0.00
$4,395.00
Total Cost:
$4,395.00
$4,395.00
Discount Percent:
90
90
Requested Amount:
$3,955.50
$3,955.50