Billed Entity:
140379
WANETTE INDEP SCH DISTRICT 115
FRN:
663722
Funding Year:
2000
470#:
476360000294612
471#:
263068
SPIN:
143004703
Sun Trading Corporaion dba Quality PC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-11-01
Service Start Date (486):
2001-01-01
Committed Amount:
$10,134.61
Last Date of Service:
2002-09-30
Disbursed Amount:
$10,134.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,260.68
$11,260.68
One Time Ineligible Cost:
$0.00
$11,260.68
Total Cost:
$11,260.68
$11,260.68
Discount Percent:
90
90
Requested Amount:
$10,134.61
$10,134.61