Billed Entity:
139780
HYDRO -EAKLY INDEPENDENCE SCHOOL DIST. II
FRN:
351481
Funding Year:
2000
470#:
102850000261739
471#:
175368
SPIN:
143007052
Craig PC[q2]s Sales and Service Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-09-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$23,278.98
Last Date of Service:
2001-06-30
Disbursed Amount:
$23,278.98
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

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:
$28,389.00
$28,389.00
One Time Ineligible Cost:
$0.00
$28,389.00
Total Cost:
$28,389.00
$28,389.00
Discount Percent:
82
82
Requested Amount:
$23,278.98
$23,278.98