Billed Entity:
140383
WETUMKA INDEP SCHOOL DIST 5
FRN:
1832511
Funding Year:
2009
470#:
741720000678394
471#:
649076
SPIN:
143004703
Sun Trading Corporaion dba Quality PC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$29,460.61
Last Date of Service:
2010-09-30
Disbursed Amount:
$29,460.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$32,734.01
$32,734.01
One Time Ineligible Cost:
$0.00
$32,734.01
Total Cost:
$32,734.01
$32,734.01
Discount Percent:
90
90
Requested Amount:
$29,460.61
$29,460.61