Billed Entity:
139750
CEMENT INDEP SCHOOL DIST 160
FRN:
1811181
Funding Year:
2009
470#:
484970000704826
471#:
661705
SPIN:
143007052
Craig PC's Sales and Service Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-06-02
Committed Amount:
$79,576.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$79,576.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$99,471.00
$99,471.00
One Time Ineligible Cost:
$0.00
$99,471.00
Total Cost:
$99,471.00
$99,471.00
Discount Percent:
80
80
Requested Amount:
$79,576.80
$79,576.80