Billed Entity:
10632
VISITATION SCHOOL
FRN:
69093
Funding Year:
1998
470#:
694830000015596
471#:
55776
SPIN:
143008390
Electrotex, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-15
Service Start Date (486):
 
Committed Amount:
$15,535.20
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$15,535.20
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$19,419.00
Total Cost:
$19,419.00
$19,419.00
Discount Percent:
80
80
Requested Amount:
$15,535.20
$15,535.20