Billed Entity:
140343
BYARS SCHOOL DISTRICT 4
FRN:
2059734
Funding Year:
2010
470#:
465550000784246
471#:
762268
SPIN:
143007052
Craig PC's Sales and Service Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,549.93
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,549.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$791.66
$791.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,499.92
$9,499.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,499.92
$9,499.92
Discount Percent:
90
90
Requested Amount:
$8,549.93
$8,549.93