Billed Entity:
140343
BYARS SCHOOL DISTRICT 4
FRN:
1529489
Funding Year:
2007
470#:
376680000601159
471#:
554449
SPIN:
143007052
Craig PC's Sales and Service Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
This FRN was changed from a one time charge to a monthly charge in accordance with program rules.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,649.96
Last Date of Service:
2008-06-30
Disbursed Amount:
$7,649.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$0.00
$708.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$8,499.96
One Time Cost:
$8,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,500.00
$8,499.96
Discount Percent:
90
90
Requested Amount:
$7,650.00
$7,649.96