Billed Entity:
139750
CEMENT INDEP SCHOOL DIST 160
FRN:
1198745
Funding Year:
2004
470#:
203390000470094
471#:
431392
SPIN:
143007052
Craig PC[q2]s Sales and Service Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$30,302.10
Last Date of Service:
2005-06-30
Disbursed Amount:
$30,302.10
Payment Mode:
NOT SET
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:
$33,669.00
$33,669.00
One Time Ineligible Cost:
$0.00
$33,669.00
Total Cost:
$33,669.00
$33,669.00
Discount Percent:
90
90
Requested Amount:
$30,302.10
$30,302.10