Billed Entity:
140043
BRISTOW PUBLIC SCHOOLS
FRN:
937123
Funding Year:
2003
470#:
985060000419843
471#:
348177
SPIN:
143004703
Sun Trading Corporaion dba Quality PC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$65,442.91
Last Date of Service:
2004-06-30
Disbursed Amount:
$65,442.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$75,221.73
$75,221.73
One Time Ineligible Cost:
$0.00
$75,221.73
Total Cost:
$75,221.73
$75,221.73
Discount Percent:
87
87
Requested Amount:
$65,442.91
$65,442.91