Billed Entity:
140043
BRISTOW PUBLIC SCHOOLS
FRN:
1407812
Funding Year:
2006
470#:
922260000559105
471#:
511833
SPIN:
143004703
Sun Trading Corporaion dba Quality PC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-12-20
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$134,065.70
Last Date of Service:
2007-06-30
Disbursed Amount:
$134,065.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$154,098.50
$154,098.50
One Time Ineligible Cost:
$0.00
$154,098.50
Total Cost:
$154,098.50
$154,098.50
Discount Percent:
87
87
Requested Amount:
$134,065.70
$134,065.70