Billed Entity:
140070
GLENCOE INDEP SCHOOL DIST 101
FRN:
2135559
Funding Year:
2011
470#:
164650000860542
471#:
789411
SPIN:
143007052
Craig PC's Sales and Service Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,649.93
Last Date of Service:
2012-09-30
Disbursed Amount:
$16,649.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,541.66
$1,541.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,499.92
$18,499.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,499.92
$18,499.92
Discount Percent:
90
90
Requested Amount:
$16,649.93
$16,649.93