Billed Entity:
112558
IROQUOIS POINT ELEM SCHOOL
FRN:
228829
Funding Year:
1999
470#:
389520000153154
471#:
143303
SPIN:
143006612
Electrical Equipment Co. Ltd.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-04-06
Committed Amount:
$929.09
Last Date of Service:
2000-06-30
Disbursed Amount:
$929.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,548.48
Total Cost:
$1,548.48
$1,548.48
Discount Percent:
60
60
Requested Amount:
$929.09
$929.09