Billed Entity:
140076
JENNINGS SCHOOL DISTRICT 2
FRN:
1968850
Funding Year:
2010
470#:
392350000742815
471#:
711894
SPIN:
143004703
Sun Trading Corporaion dba Quality PC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$32,774.87
Last Date of Service:
2011-06-30
Disbursed Amount:
$32,774.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,034.71
$3,034.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,416.52
$36,416.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,416.52
$36,416.52
Discount Percent:
90
90
Requested Amount:
$32,774.87
$32,774.87