Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
1379092
Funding Year:
2006
470#:
593950000561470
471#:
501540
SPIN:
143029838
Maestro Computer and Cable Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-12-20
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$85,695.07
Last Date of Service:
2007-06-30
Disbursed Amount:
$85,695.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$8,208.34
$8,208.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,500.08
$98,500.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,500.08
$98,500.08
Discount Percent:
87
87
Requested Amount:
$85,695.07
$85,695.07