Billed Entity:
140251
PANOLA PUBLIC SCHOOLS
FRN:
2753847
Funding Year:
2015
470#:
743040001269696
471#:
1003542
SPIN:
143004703
Sun Trading dba Quality PC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,089.05
Last Date of Service:
2016-09-30
Disbursed Amount:
$9,089.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$10,693.00
$10,693.00
One Time Ineligible Cost:
$0.00
$10,693.00
Total Cost:
$10,693.00
$10,693.00
Discount Percent:
85
85
Requested Amount:
$9,089.05
$9,089.05