Billed Entity:
140096
RIPLEY INDEP SCHOOL DIST I 3
FRN:
1798803
Funding Year:
2009
470#:
976580000698759
471#:
657532
SPIN:
143007052
Craig PC's Sales and Service Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,094.93
Last Date of Service:
2010-06-30
Disbursed Amount:
$16,094.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

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:
87
87
Requested Amount:
$16,094.93
$16,094.93