Billed Entity:
140070
GLENCOE INDEP SCHOOL DIST 101
FRN:
1699035628
Funding Year:
2016
470#:
160004364
471#:
161019327
SPIN:
143007052
Craig PC's Sales and Service Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:The amount of the funding request was changed from $37,277 to $7,077.60 to remove portion of entity, to bring it within the budget,
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$5,662.08
Last Date of Service:
2017-09-30
Disbursed Amount:
$5,662.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$37,277.00
$7,077.60
One Time Ineligible Cost:
$0.00
$7,077.60
Total Cost:
$37,277.00
$7,077.60
Discount Percent:
80
80
Requested Amount:
$29,821.60
$5,662.08