Billed Entity:
112575
KAUMANA ELEMENTARY SCHOOL
FRN:
236973
Funding Year:
1999
470#:
377950000189031
471#:
146024
SPIN:
143006494
Power Electric
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-04-03
Committed Amount:
$9,779.86
Last Date of Service:
2000-06-30
Disbursed Amount:
$9,779.86
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
$12,224.83
Total Cost:
$12,224.83
$12,224.83
Discount Percent:
80
80
Requested Amount:
$9,779.86
$9,779.86