Billed Entity:
139750
CEMENT INDEP SCHOOL DIST 160
FRN:
229238
Funding Year:
1999
470#:
886020000214885
471#:
143404
SPIN:
143007052
Craig PC[q2]s Sales and Service Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$45,583.20
Last Date of Service:
2000-06-30
Disbursed Amount:
$45,583.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$56,979.00
Total Cost:
$56,979.00
$56,979.00
Discount Percent:
80
80
Requested Amount:
$45,583.20
$45,583.20