Billed Entity:
140403
MCCURTAIN INDEP SCHOOL DIST 37
FRN:
1297557
Funding Year:
2005
470#:
351760000516808
471#:
447070
SPIN:
143005578
Copier & Computer Systems of Oklahoma
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$21,090.60
Last Date of Service:
2006-09-30
Disbursed Amount:
$21,090.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

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:
$23,434.00
$23,434.00
One Time Ineligible Cost:
$0.00
$23,434.00
Total Cost:
$23,434.00
$23,434.00
Discount Percent:
90
90
Requested Amount:
$21,090.60
$21,090.60