Billed Entity:
139738
BOONE APACHE INDEP SCH DIST 56
FRN:
338081
Funding Year:
2000
470#:
679310000261746
471#:
171098
SPIN:
143007052
Craig PC[q2]s Sales and Service Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$29,981.70
Last Date of Service:
2001-06-30
Disbursed Amount:
$29,981.70
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

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:
$34,145.00
$34,145.00
One Time Ineligible Cost:
$832.00
$33,313.00
Total Cost:
$33,313.00
$33,313.00
Discount Percent:
90
90
Requested Amount:
$29,981.70
$29,981.70