Billed Entity:
140076
JENNINGS SCHOOL DISTRICT 2
FRN:
2262935
Funding Year:
2012
470#:
504720000930621
471#:
827818
SPIN:
143004703
Sun Trading dba Quality PC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$25,015.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$25,015.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,316.25
$2,316.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,795.00
$27,795.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,795.00
$27,795.00
Discount Percent:
90
90
Requested Amount:
$25,015.50
$25,015.50