Billed Entity:
140177
EUFAULA INDEP SCHOOL DIST 1
FRN:
1474815
Funding Year:
2006
470#:
978460000567707
471#:
532589
SPIN:
143006265
Connecting Point of Muskogee
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$899.64
Last Date of Service:
2007-06-30
Disbursed Amount:
$899.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$83.30
$83.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$999.60
$999.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$999.60
$999.60
Discount Percent:
90
90
Requested Amount:
$899.64
$899.64