Billed Entity:
140177
EUFAULA INDEP SCHOOL DIST 1
FRN:
1189975
Funding Year:
2004
470#:
862980000492379
471#:
428969
SPIN:
143006265
Connecting Point of Muskogee
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$21,955.50
Last Date of Service:
2005-06-30
Disbursed Amount:
$21,955.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

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:
$24,395.00
$24,395.00
One Time Ineligible Cost:
$0.00
$24,395.00
Total Cost:
$24,395.00
$24,395.00
Discount Percent:
90
90
Requested Amount:
$21,955.50
$21,955.50