Billed Entity:
140777
OAKWOOD INDEP SCHOOL DISTRICT
FRN:
2814860
Funding Year:
2015
470#:
889250001296619
471#:
1034528
SPIN:
143037465
East Texas Copy Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-04-06
Service Start Date (486):
2015-07-01
Committed Amount:
$18,434.80
Last Date of Service:
2016-09-30
Disbursed Amount:
$18,434.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$21,688.00
$21,688.00
One Time Ineligible Cost:
$0.00
$21,688.00
Total Cost:
$21,688.00
$21,688.00
Discount Percent:
85
85
Requested Amount:
$18,434.80
$18,434.80