Billed Entity:
140177
EUFAULA INDEP SCHOOL DIST 1
FRN:
794299
Funding Year:
2002
470#:
550350000384682
471#:
306750
SPIN:
143006265
Connecting Point of Muskogee
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-04-15
Committed Amount:
$10,456.16
Last Date of Service:
2003-06-30
Disbursed Amount:
$10,456.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$11,882.00
$11,882.00
One Time Ineligible Cost:
$0.00
$11,882.00
Total Cost:
$11,882.00
$11,882.00
Discount Percent:
88
88
Requested Amount:
$10,456.16
$10,456.16