Billed Entity:
139796
NINNEKAH INDEP SCH DISTRICT 51
FRN:
969636
Funding Year:
2003
470#:
837810000423457
471#:
350350
SPIN:
143007052
Craig PC[q2]s Sales and Service Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,348.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$12,348.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

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:
$17,640.00
$17,640.00
One Time Ineligible Cost:
$0.00
$17,640.00
Total Cost:
$17,640.00
$17,640.00
Discount Percent:
70
70
Requested Amount:
$12,348.00
$12,348.00