Billed Entity:
139767
RIVERSIDE SCHOOL DISTRICT 29
FRN:
1705331
Funding Year:
2008
470#:
586750000641278
471#:
615534
SPIN:
143007052
Craig PC's Sales and Service Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,949.93
Last Date of Service:
2009-06-30
Disbursed Amount:
$13,949.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,291.66
$1,291.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,499.92
$15,499.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,499.92
$15,499.92
Discount Percent:
90
90
Requested Amount:
$13,949.93
$13,949.93