Billed Entity:
140379
WANETTE INDEP SCH DISTRICT 115
FRN:
860247
Funding Year:
2002
470#:
913900000370209
471#:
305934
SPIN:
143004703
Sun Trading Corporaion dba Quality PC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-11-15
Committed Amount:
$9,450.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$9,450.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

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:
$10,500.00
$10,500.00
One Time Ineligible Cost:
$0.00
$10,500.00
Total Cost:
$10,500.00
$10,500.00
Discount Percent:
90
90
Requested Amount:
$9,450.00
$9,450.00