Billed Entity:
139780
HYDRO-EAKLY INDEPENDENCE SCHOOL DIST. II
FRN:
1875361
Funding Year:
2009
470#:
620980000704042
471#:
685249
SPIN:
143007052
Craig PC's Sales and Service Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-05-25
Wave:
54
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,090.03
Last Date of Service:
2010-06-30
Disbursed Amount:
$12,090.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,291.67
$1,291.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,500.04
$15,500.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,500.04
$15,500.04
Discount Percent:
78
78
Requested Amount:
$12,090.03
$12,090.03