Billed Entity:
225621
BRAGGS PUBLIC SCHOOL
FRN:
1586899
Funding Year:
2007
470#:
739240000604115
471#:
574133
SPIN:
143004703
Sun Trading Corporaion dba Quality PC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$27,086.40
Last Date of Service:
2008-06-30
Disbursed Amount:
$27,086.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,508.00
$2,508.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,096.00
$30,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,096.00
$30,096.00
Discount Percent:
90
90
Requested Amount:
$27,086.40
$27,086.40