Billed Entity:
139738
BOONE APACHE INDEP SCH DIST 56
FRN:
857805
Funding Year:
2002
470#:
468420000373599
471#:
311410
SPIN:
143007052
Craig PC[q2]s Sales and Service Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-12-01
Committed Amount:
$8,550.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$4,987.46
Payment Mode:
SPI
Remaining:
$3,562.54
Last Date to Invoice:
2004-01-28

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:
$9,500.00
$9,500.00
One Time Ineligible Cost:
$0.00
$9,500.00
Total Cost:
$9,500.00
$9,500.00
Discount Percent:
90
90
Requested Amount:
$8,550.00
$8,550.00