Billed Entity:
140402
LE FLORE INDEP SCHOOL DIST 16
FRN:
1812775
Funding Year:
2009
470#:
578010000681474
471#:
646835
SPIN:
143024750
SKC Communication Products, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-03-09
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$748.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$748.20
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$72.50
$72.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$870.00
$870.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$870.00
$870.00
Discount Percent:
86
86
Requested Amount:
$748.20
$748.20