Billed Entity:
140383
WETUMKA INDEP SCHOOL DIST 5
FRN:
1652216
Funding Year:
2008
470#:
298280000627406
471#:
597188
SPIN:
143004703
Sun Trading Corporaion dba Quality PC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-03
Wave:
74
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$25,611.09
Last Date of Service:
2009-06-30
Disbursed Amount:
$25,611.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-06-24

Original
Committed
Monthly Cost:
$2,453.17
$2,453.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,438.04
$29,438.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,438.04
$29,438.04
Discount Percent:
87
87
Requested Amount:
$25,611.09
$25,611.09