Billed Entity:
140424
BELL PUBLIC SCHOOLS
FRN:
1516038
Funding Year:
2007
470#:
338260000595664
471#:
549343
SPIN:
143004703
Sun Trading Corporaion dba Quality PC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-07-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,578.16
Last Date of Service:
2008-06-30
Disbursed Amount:
$14,578.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,349.83
$1,349.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,197.96
$16,197.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,197.96
$16,197.96
Discount Percent:
90
90
Requested Amount:
$14,578.16
$14,578.16