Billed Entity:
140094
PRUE INDEP SCHOOL DISTRICT 50
FRN:
2022804
Funding Year:
2010
470#:
187760000801688
471#:
748959
SPIN:
143004703
Sun Trading Corporaion dba Quality PC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$107,394.99
Last Date of Service:
2011-06-30
Disbursed Amount:
$107,394.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$130,969.50
$130,969.50
One Time Ineligible Cost:
$0.00
$130,969.50
Total Cost:
$130,969.50
$130,969.50
Discount Percent:
82
82
Requested Amount:
$107,394.99
$107,394.99