Billed Entity:
139767
RIVERSIDE SCHOOL DISTRICT 29
FRN:
2766317
Funding Year:
2015
470#:
433390001266465
471#:
1013981
SPIN:
143007052
Craig PC's Sales and Service Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,919.20
Last Date of Service:
2016-09-30
Disbursed Amount:
$7,919.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$9,899.00
$9,899.00
One Time Ineligible Cost:
$0.00
$9,899.00
Total Cost:
$9,899.00
$9,899.00
Discount Percent:
80
80
Requested Amount:
$7,919.20
$7,919.20