Billed Entity:
140394
CAMERON INDEP SCHOOL DIST 17
FRN:
1023728
Funding Year:
2003
470#:
576360000429421
471#:
348885
SPIN:
143006265
Connecting Point of Muskogee
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,385.70
Last Date of Service:
2004-06-30
Disbursed Amount:
$4,385.70
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:
$4,873.00
$4,873.00
One Time Ineligible Cost:
$0.00
$4,873.00
Total Cost:
$4,873.00
$4,873.00
Discount Percent:
90
90
Requested Amount:
$4,385.70
$4,385.70