# Oshkosh Area School District 8152500018

ECCP charges for Fall 2024 - Henry Bongers (3 credits). Invoice #24510.; ECCP charges for Fall 2024 - Hannah Dobish (...

**Recipient:** UW OSHKOSH, CASHIER'S OFFIC

**Award Amount:** $1,569.07
**Ceiling:** $1,569.07

**Awarded:** December 11, 2024

**Identifier:** 8152500018

### Description

ECCP charges for Fall 2024 - Henry Bongers (3 credits). Invoice #24510.; ECCP charges for Fall 2024 - Hannah Dobish (4 credits). Invoice #24510.; ECCP charges for Fall 2024 - Kennedy Footit (3 credits). Invoice #24510.; ECCP charges for Fall 2024 - Dulcemaria Rivera (3 credits). Invoice #24510.; ECCP charges for Fall 2024 - Addison Vaughan (3 credits). Invoice #24510.