Billed Entity:
140431
ROCKY MOUNTAIN SCHOOL DIST 24
FRN:
995650
Funding Year:
2003
470#:
336830000434214
471#:
366357
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:
$16,250.83
Last Date of Service:
2004-06-30
Disbursed Amount:
$16,250.83
Payment Mode:
NOT SET
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:
$18,056.48
$18,056.48
One Time Ineligible Cost:
$0.00
$18,056.48
Total Cost:
$18,056.48
$18,056.48
Discount Percent:
90
90
Requested Amount:
$16,250.83
$16,250.83