Billed Entity:
140424
BELL PUBLIC SCHOOLS
FRN:
1045781
Funding Year:
2003
470#:
908750000444231
471#:
380284
SPIN:
143006265
Connecting Point of Muskogee
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$20,285.10
Last Date of Service:
2004-06-30
Disbursed Amount:
$20,285.10
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:
$22,539.00
$22,539.00
One Time Ineligible Cost:
$0.00
$22,539.00
Total Cost:
$22,539.00
$22,539.00
Discount Percent:
90
90
Requested Amount:
$20,285.10
$20,285.10