Billed Entity:
140405
MOFFETT SCHOOL DISTRICT 68
FRN:
969618
Funding Year:
2003
470#:
601200000423447
471#:
350335
SPIN:
143004703
Sun Trading Corporaion dba Quality PC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,389.50
Last Date of Service:
2004-06-30
Disbursed Amount:
$2,389.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$2,655.00
$2,655.00
One Time Ineligible Cost:
$0.00
$2,655.00
Total Cost:
$2,655.00
$2,655.00
Discount Percent:
90
90
Requested Amount:
$2,389.50
$2,389.50