Billed Entity:
140437
WESTVILLE PUBLIC SCHOOL
FRN:
1279046
Funding Year:
2005
470#:
808160000519086
471#:
444624
SPIN:
143016556
Northeast Oklahoma Electric Cooperative, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-04-27
Wave:
45
FCDL Comment:
The dollars requested were reduced to remove ineligible portions of codec
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,830.08
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,830.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$2,800.00
$2,800.00
One Time Ineligible Cost:
$0.00
$2,128.00
Total Cost:
$2,800.00
$2,128.00
Discount Percent:
86
86
Requested Amount:
$2,408.00
$1,830.08