Billed Entity:
140390
ARKOMA INDEP SCHOOL DIST 91
FRN:
970840
Funding Year:
2003
470#:
881370000422983
471#:
348478
SPIN:
143020881
Designs That Compute
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s) 50% of Monitor cart.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$18,051.92
Last Date of Service:
2004-09-30
Disbursed Amount:
$18,051.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$20,925.00
$20,602.50
One Time Ineligible Cost:
$0.00
$20,602.50
Total Cost:
$20,925.00
$20,602.50
Discount Percent:
90
90
Requested Amount:
$18,832.50
$18,542.25