Billed Entity:
140302
CADDO INDEP SCHOOL DISTRICT 5
FRN:
1372348
Funding Year:
2006
470#:
624290000545358
471#:
493259
SPIN:
143030020
P& J Services, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-12-20
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$27,561.60
Last Date of Service:
2007-06-30
Disbursed Amount:
$27,561.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,640.00
$2,640.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,680.00
$31,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,680.00
$31,680.00
Discount Percent:
87
87
Requested Amount:
$27,561.60
$27,561.60