Billed Entity:
139780
HYDRO-EAKLY INDEPENDENCE SCHOOL DIST. II
FRN:
1046008
Funding Year:
2003
470#:
781860000420937
471#:
375455
SPIN:
143007052
Craig PC[q2]s Sales and Service Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$46,372.50
Last Date of Service:
2004-06-30
Disbursed Amount:
$46,372.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$51,525.00
$51,525.00
One Time Ineligible Cost:
$0.00
$51,525.00
Total Cost:
$51,525.00
$51,525.00
Discount Percent:
90
90
Requested Amount:
$46,372.50
$46,372.50