Billed Entity:
139750
CEMENT INDEP SCHOOL DIST 160
FRN:
1198819
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:
2005-01-11
Wave:
11
FCDL Comment:
The category of service was changed from Telecom to I.C. in accordance with program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,715.00
Last Date of Service:
2007-07-01
Disbursed Amount:
$8,154.75
Payment Mode:
SPI
Remaining:
$560.25
Last Date to Invoice:
2007-07-05

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:
$10,500.00
$10,500.00
One Time Ineligible Cost:
$0.00
$10,500.00
Total Cost:
$10,500.00
$10,500.00
Discount Percent:
83
83
Requested Amount:
$8,715.00
$8,715.00