Billed Entity:
140389
NEW LIMA PUBLIC SCHOOL
FRN:
1960946
Funding Year:
2010
470#:
641890000743395
471#:
713126
SPIN:
143022801
Computer Concepts of Wewoka
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT 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:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$191.67
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,300.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,300.04
 
Discount Percent:
90
 
Requested Amount:
$2,070.04