Billed Entity:
140070
GLENCOE INDEP SCHOOL DIST 101
FRN:
1959931
Funding Year:
2010
470#:
836910000786265
471#:
723124
SPIN:
143007052
Craig PC's Sales and Service Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,484.93
Last Date of Service:
2011-06-30
Disbursed Amount:
$13,484.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,291.66
$1,291.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,499.92
$15,499.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,499.92
$15,499.92
Discount Percent:
87
87
Requested Amount:
$13,484.93
$13,484.93