Billed Entity:
139738
BOONE APACHE INDEP SCH DIST 56
FRN:
2066984
Funding Year:
2010
470#:
790140000792785
471#:
749538
SPIN:
143007052
Craig PC's Sales and Service Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-28
Wave:
68
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,800.03
Last Date of Service:
2011-06-30
Disbursed Amount:
$14,800.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-05-18

Original
Committed
Monthly Cost:
$1,541.67
$1,541.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,500.04
$18,500.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,500.04
$18,500.04
Discount Percent:
80
80
Requested Amount:
$14,800.03
$14,800.03