Billed Entity:
140408
MULDROW INDEP SCHOOL DIST 3
FRN:
1799329
Funding Year:
2009
470#:
571940000681115
471#:
647757
SPIN:
143024750
SKC Communication Products, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,707.20
Last Date of Service:
2010-09-30
Disbursed Amount:
$4,707.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$5,884.00
$5,884.00
One Time Ineligible Cost:
$0.00
$5,884.00
Total Cost:
$5,884.00
$5,884.00
Discount Percent:
80
80
Requested Amount:
$4,707.20
$4,707.20