Billed Entity:
139770
DARLINGTON SCHOOL DISTRICT 70
FRN:
2072326
Funding Year:
2010
470#:
468860000785840
471#:
761135
SPIN:
143007052
Craig PC's Sales and Service Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2011-01-25
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$161,497.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$161,497.00
 
Discount Percent:
90
 
Requested Amount:
$145,347.30