Billed Entity:
139918
WAURIKA INDEP SCHOOL DIST 23
FRN:
1799046605
Funding Year:
2017
470#:
170050688
471#:
171022462
SPIN:
143007052
Craig PC's Sales and Service Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$15,628.54
Last Date of Service:
2018-06-30
Disbursed Amount:
$15,628.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,532.21
$1,532.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,386.52
$18,386.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,386.52
$18,386.52
Discount Percent:
85
85
Requested Amount:
$15,628.54
$15,628.54