Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
1808750
Funding Year:
2009
470#:
112940000627457
471#:
658426
SPIN:
143029838
Maestro Computer and Cable Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$45,880.97
Last Date of Service:
2011-06-30
Disbursed Amount:
$34,142.00
Payment Mode:
SPI
Remaining:
$11,738.97
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,445.83
$4,445.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,349.96
$53,349.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,349.96
$53,349.96
Discount Percent:
86
86
Requested Amount:
$45,880.97
$45,880.97