Billed Entity:
140403
MCCURTAIN INDEP SCHOOL DIST 37
FRN:
606444
Funding Year:
2001
470#:
831820000297905
471#:
235524
SPIN:
143005578
Copier & Computer Systems of Oklahoma
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,111.75
Last Date of Service:
2002-06-30
Disbursed Amount:
$3,111.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

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:
$3,457.50
$3,457.50
One Time Ineligible Cost:
$0.00
$3,457.50
Total Cost:
$3,457.50
$3,457.50
Discount Percent:
90
90
Requested Amount:
$3,111.75
$3,111.75