Billed Entity:
140043
BRISTOW PUBLIC SCHOOLS
FRN:
1604673
Funding Year:
2007
470#:
301920000620026
471#:
579769
SPIN:
143004703
Sun Trading Corporaion dba Quality PC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$23,314.65
Last Date of Service:
2008-06-30
Disbursed Amount:
$23,314.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,285.75
$2,285.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,429.00
$27,429.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,429.00
$27,429.00
Discount Percent:
85
85
Requested Amount:
$23,314.65
$23,314.65