Billed Entity:
139791
MINCO INDEP SCHOOL DISTRICT 2
FRN:
1810223
Funding Year:
2009
470#:
238340000681318
471#:
648415
SPIN:
143007052
Craig PC's Sales and Service Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$28,116.80
Last Date of Service:
2010-09-30
Disbursed Amount:
$28,116.80
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$35,146.00
$35,146.00
One Time Ineligible Cost:
$0.00
$35,146.00
Total Cost:
$35,146.00
$35,146.00
Discount Percent:
80
80
Requested Amount:
$28,116.80
$28,116.80