Billed Entity:
140043
BRISTOW PUBLIC SCHOOLS
FRN:
341243
Funding Year:
2000
470#:
122020000252805
471#:
169018
SPIN:
143004703
Sun Trading Corporaion dba Quality PC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-10
Committed Amount:
$62,305.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$62,305.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

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:
$73,300.00
$73,300.00
One Time Ineligible Cost:
$0.00
$73,300.00
Total Cost:
$73,300.00
$73,300.00
Discount Percent:
85
85
Requested Amount:
$62,305.00
$62,305.00