Billed Entity:
140343
BYARS SCHOOL DISTRICT 4
FRN:
1529506
Funding Year:
2007
470#:
376680000601159
471#:
554449
SPIN:
143007052
Craig PC's Sales and Service Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$19,856.66
Last Date of Service:
2008-06-30
Disbursed Amount:
$19,856.66
Payment Mode:
SPI
Remaining:
$0.00
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:
$22,062.95
$22,062.95
One Time Ineligible Cost:
$0.00
$22,062.95
Total Cost:
$22,062.95
$22,062.95
Discount Percent:
90
90
Requested Amount:
$19,856.66
$19,856.66