Billed Entity:
140080
MANNFORD INDEP SCHOOL DIST 3
FRN:
2059397
Funding Year:
2010
470#:
612300000811066
471#:
762314
SPIN:
143004703
Sun Trading Corporaion dba Quality PC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,775.36
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,775.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-03-08

Original
Committed
Monthly Cost:
$914.10
$914.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,969.20
$10,969.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,969.20
$10,969.20
Discount Percent:
80
80
Requested Amount:
$8,775.36
$8,775.36