Billed Entity:
140383
WETUMKA INDEP SCHOOL DIST 5
FRN:
2129751
Funding Year:
2011
470#:
968200000837306
471#:
777993
SPIN:
143004703
Sun Trading dba Quality PC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$26,522.10
Last Date of Service:
2012-06-30
Disbursed Amount:
$26,522.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,455.75
$2,455.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,469.00
$29,469.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,469.00
$29,469.00
Discount Percent:
90
90
Requested Amount:
$26,522.10
$26,522.10