Billed Entity:
140302
CADDO INDEP SCHOOL DISTRICT 5
FRN:
1260635
Funding Year:
2005
470#:
165470000516018
471#:
442555
SPIN:
143030020
P& J Services, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-04-20
Wave:
44
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,650.00
Last Date of Service:
2008-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,650.00
Last Date to Invoice:
2009-01-28

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:
$19,767.90
$8,500.00
One Time Ineligible Cost:
$0.00
$8,500.00
Total Cost:
$19,767.90
$8,500.00
Discount Percent:
90
90
Requested Amount:
$17,791.11
$7,650.00