Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
1580739
Funding Year:
2007
470#:
353610000595944
471#:
550189
SPIN:
143029838
Maestro Computer and Cable Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$86,564.93
Last Date of Service:
2008-06-30
Disbursed Amount:
$83,357.93
Payment Mode:
SPI
Remaining:
$3,207.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$8,291.66
$8,291.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,499.92
$99,499.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,499.92
$99,499.92
Discount Percent:
87
87
Requested Amount:
$86,564.93
$86,564.93