Billed Entity:
140405
MOFFETT SCHOOL DISTRICT 68
FRN:
643611
Funding Year:
2001
470#:
194890000301298
471#:
235437
SPIN:
143004703
Sun Trading Corporaion dba Quality PC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-03-01
Committed Amount:
$33,793.31
Last Date of Service:
2002-06-30
Disbursed Amount:
$33,793.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

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:
$37,548.12
$37,548.12
One Time Ineligible Cost:
$0.00
$37,548.12
Total Cost:
$37,548.12
$37,548.12
Discount Percent:
90
90
Requested Amount:
$33,793.31
$33,793.31