Billed Entity:
140398
HEAVENER PUBLIC SCHOOLS
FRN:
1585255
Funding Year:
2007
470#:
109630000609648
471#:
573897
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:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,503.88
Last Date of Service:
2008-06-30
Disbursed Amount:
$9,503.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-07-10

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:
$10,924.00
$10,924.00
One Time Ineligible Cost:
$0.00
$10,924.00
Total Cost:
$10,924.00
$10,924.00
Discount Percent:
87
87
Requested Amount:
$9,503.88
$9,503.88