Billed Entity:
140390
ARKOMA INDEP SCHOOL DIST 91
FRN:
1267328
Funding Year:
2005
470#:
219080000515561
471#:
442342
SPIN:
143021594
Dods and Associates Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,089.60
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,876.80
Payment Mode:
BEAR
Remaining:
$2,212.80
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:
$5,112.00
$5,112.00
One Time Ineligible Cost:
$0.00
$5,112.00
Total Cost:
$5,112.00
$5,112.00
Discount Percent:
80
80
Requested Amount:
$4,089.60
$4,089.60