Billed Entity:
140390
ARKOMA INDEP SCHOOL DIST 91
FRN:
1267322
Funding Year:
2005
470#:
219080000515561
471#:
442342
SPIN:
143021594
Dods and Associates Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,592.80
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,075.40
Payment Mode:
SPI
Remaining:
$1,517.40
Last Date to Invoice:
2008-01-28

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:
$3,992.00
$3,992.00
One Time Ineligible Cost:
$0.00
$3,992.00
Total Cost:
$3,992.00
$3,992.00
Discount Percent:
90
90
Requested Amount:
$3,592.80
$3,592.80