Billed Entity:
112548
EWA ELEMENTARY SCHOOL
FRN:
47455
Funding Year:
1998
470#:
223660000008737
471#:
49694
SPIN:
143006612
Electrical Equipment Co. Ltd.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-03-15
Committed Amount:
$856.32
Last Date of Service:
1999-06-30
Disbursed Amount:
$856.32
Payment Mode:
SPI
Remaining:
$0.00
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,070.40
Total Cost:
$1,070.40
$1,070.40
Discount Percent:
80
80
Requested Amount:
$856.32
$856.32