Billed Entity:
140043
BRISTOW INDEP SCHOOL DIST 2
FRN:
104282
Funding Year:
1998
470#:
173850000015792
471#:
53665
SPIN:
143004703
SUN TRADING CORPORAION DBA QUALITY PC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) border manager.
Service Start Date (471):
1998-04-30
Service Start Date (486):
1999-03-29
Committed Amount:
$8,169.79
Last Date of Service:
1999-06-30
Disbursed Amount:
$8,169.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$11,040.26
Total Cost:
$11,040.26
$11,040.26
Discount Percent:
74
74
Requested Amount:
$8,169.79
$8,169.79