Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
1296181
Funding Year:
2005
470#:
270620000523970
471#:
469620
SPIN:
143029838
Maestro Computer and Cable Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-06-07
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-06-26
Committed Amount:
$76,075.00
Last Date of Service:
2007-09-30
Disbursed Amount:
$76,075.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$89,500.00
$89,500.00
One Time Ineligible Cost:
$0.00
$89,500.00
Total Cost:
$89,500.00
$89,500.00
Discount Percent:
85
85
Requested Amount:
$76,075.00
$76,075.00