Billed Entity:
140070
GLENCOE INDEP SCHOOL DIST 101
FRN:
2745517
Funding Year:
2015
470#:
145130001245376
471#:
1011572
SPIN:
143007052
Craig PC's Sales and Service Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$629.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$629.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$787.00
$787.00
One Time Ineligible Cost:
$0.00
$787.00
Total Cost:
$787.00
$787.00
Discount Percent:
80
80
Requested Amount:
$629.60
$629.60