Billed Entity:
139791
MINCO INDEP SCHOOL DISTRICT 2
FRN:
71787
Funding Year:
1998
470#:
404570000005620
471#:
22159
SPIN:
143007052
Craig PC[q2]s Sales and Service Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1999-02-03
Committed Amount:
$7,455.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$7,455.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$10,650.00
Total Cost:
$10,650.00
$10,650.00
Discount Percent:
70
70
Requested Amount:
$7,455.00
$7,455.00