Billed Entity:
139889
DUKE PUBLIC SCHOOL DIST I-14
FRN:
2827635
Funding Year:
2015
470#:
918390001342731
471#:
1038354
SPIN:
143007052
Craig PC's Sales and Service Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-12-01
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$20,100.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$20,100.00
 
Discount Percent:
70
 
Requested Amount:
$14,070.00