Billed Entity:
139738
BOONE APACHE INDEP SCH DIST 56
FRN:
1194567
Funding Year:
2004
470#:
843230000481392
471#:
426774
SPIN:
143007052
Craig PC[q2]s Sales and Service Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$56,116.35
Last Date of Service:
2005-06-30
Disbursed Amount:
$56,116.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$62,351.50
$62,351.50
One Time Ineligible Cost:
$0.00
$62,351.50
Total Cost:
$62,351.50
$62,351.50
Discount Percent:
90
90
Requested Amount:
$56,116.35
$56,116.35