Billed Entity:
140354
MOSS INDEP SCHOOL DISTRICT 1
FRN:
1114343
Funding Year:
2004
470#:
152870000467935
471#:
388718
SPIN:
143004703
Sun Trading Corporaion dba Quality PC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,420.21
Last Date of Service:
2006-09-30
Disbursed Amount:
$5,420.20
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2007-01-28

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:
$6,022.45
$6,022.45
One Time Ineligible Cost:
$0.00
$6,022.45
Total Cost:
$6,022.45
$6,022.45
Discount Percent:
90
90
Requested Amount:
$5,420.21
$5,420.21