Billed Entity:
140424
BELL PUBLIC SCHOOLS
FRN:
1659174
Funding Year:
2008
470#:
705630000634665
471#:
601968
SPIN:
143004703
Sun Trading Corporaion dba Quality PC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$19,169.03
Last Date of Service:
2009-06-30
Disbursed Amount:
$19,169.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,774.91
$1,774.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,298.92
$21,298.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,298.92
$21,298.92
Discount Percent:
90
90
Requested Amount:
$19,169.03
$19,169.03