Billed Entity:
139750
CEMENT INDEP SCHOOL DIST 160
FRN:
987884
Funding Year:
2003
470#:
575880000425843
471#:
364084
SPIN:
143007052
Craig PC[q2]s Sales and Service Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,661.60
Last Date of Service:
2004-06-30
Disbursed Amount:
$12,661.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

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:
$15,827.00
$15,827.00
One Time Ineligible Cost:
$0.00
$15,827.00
Total Cost:
$15,827.00
$15,827.00
Discount Percent:
80
80
Requested Amount:
$12,661.60
$12,661.60