Billed Entity:
140405
MOFFETT SCHOOL DISTRICT 68
FRN:
1373588
Funding Year:
2006
470#:
842150000546304
471#:
494407
SPIN:
143004703
Sun Trading Corporaion dba Quality PC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$359.10
Last Date of Service:
2007-06-30
Disbursed Amount:
$359.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$33.25
$33.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$399.00
$399.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$399.00
$399.00
Discount Percent:
90
90
Requested Amount:
$359.10
$359.10