Billed Entity:
140085
OILTON INDEP SCHOOL DIST 20
FRN:
2022286
Funding Year:
2010
470#:
569140000772495
471#:
748845
SPIN:
143004703
Sun Trading Corporaion dba Quality PC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$36,170.82
Last Date of Service:
2011-06-30
Disbursed Amount:
$36,170.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,349.15
$3,349.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,189.80
$40,189.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,189.80
$40,189.80
Discount Percent:
90
90
Requested Amount:
$36,170.82
$36,170.82