Billed Entity:
140424
BELL PUBLIC SCHOOLS
FRN:
1371153
Funding Year:
2006
470#:
565810000549045
471#:
497984
SPIN:
143004703
Sun Trading Corporaion dba Quality PC
Category of Service:
INTERNAL CONNECTIONS
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:
$8,205.30
Last Date of Service:
2007-06-30
Disbursed Amount:
$8,205.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$9,117.00
$9,117.00
One Time Ineligible Cost:
$0.00
$9,117.00
Total Cost:
$9,117.00
$9,117.00
Discount Percent:
90
90
Requested Amount:
$8,205.30
$8,205.30