Billed Entity:
140424
BELL PUBLIC SCHOOLS
FRN:
1241021
Funding Year:
2005
470#:
995830000511445
471#:
451509
SPIN:
143006265
Connecting Point of Muskogee
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,955.60
Last Date of Service:
2006-06-30
Disbursed Amount:
$2,955.60
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:
$3,284.00
$3,284.00
One Time Ineligible Cost:
$0.00
$3,284.00
Total Cost:
$3,284.00
$3,284.00
Discount Percent:
90
90
Requested Amount:
$2,955.60
$2,955.60