Billed Entity:
112558
IROQUOIS POINT ELEM SCHOOL
FRN:
948472
Funding Year:
2003
470#:
342270000423293
471#:
352419
SPIN:
143006612
Electrical Equipment Co. Ltd.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$274.40
Last Date of Service:
2004-06-30
Disbursed Amount:
$235.20
Payment Mode:
SPI
Remaining:
$39.20
Last Date to Invoice:
2006-01-28

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:
$343.00
$343.00
One Time Ineligible Cost:
$0.00
$343.00
Total Cost:
$343.00
$343.00
Discount Percent:
80
80
Requested Amount:
$274.40
$274.40