Billed Entity:
139796
NINNEKAH INDEP SCH DISTRICT 51
FRN:
1981032
Funding Year:
2010
470#:
910110000743435
471#:
715762
SPIN:
143007052
Craig PC's Sales and Service Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-08-03
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$27,750.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$27,750.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-06

Original
Committed
Monthly Cost:
$2,855.00
$2,855.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,260.00
$34,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,260.00
$34,260.00
Discount Percent:
81
81
Requested Amount:
$27,750.60
$27,750.60