Billed Entity:
141007
COMANCHE INDEP SCHOOL DISTRICT
FRN:
994561
Funding Year:
2003
470#:
780510000420192
471#:
366020
SPIN:
143004716
Bunn & White Co., Inc. DBA Corbey Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-03-31
Committed Amount:
$2,960.00
Last Date of Service:
2005-09-30
Disbursed Amount:
$2,960.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

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:
$3,700.00
$3,700.00
One Time Ineligible Cost:
$0.00
$3,700.00
Total Cost:
$3,700.00
$3,700.00
Discount Percent:
80
80
Requested Amount:
$2,960.00
$2,960.00