Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
1989310
Funding Year:
2010
470#:
129710000779335
471#:
718643
SPIN:
143029838
Maestro Computer and Cable Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$30,942.91
Last Date of Service:
2011-06-30
Disbursed Amount:
$30,942.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

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:
87
87
Requested Amount:
$46,414.47
$46,414.47