Billed Entity:
140383
WETUMKA INDEP SCHOOL DIST 5
FRN:
1623335
Funding Year:
2007
470#:
978400000586248
471#:
585266
SPIN:
143004703
Sun Trading Corporaion dba Quality PC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$22,315.50
Last Date of Service:
2008-06-30
Disbursed Amount:
$22,315.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,137.50
$2,137.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,650.00
$25,650.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,650.00
$25,650.00
Discount Percent:
87
87
Requested Amount:
$22,315.50
$22,315.50