Billed Entity:
112609
KAHUKU ELEMENTARY SCHOOL
FRN:
14700
Funding Year:
1998
470#:
617010000009031
471#:
3480
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):
1999-03-31
Committed Amount:
$2,899.43
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,899.43
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
$3,624.29
Total Cost:
$3,624.29
$3,624.29
Discount Percent:
80
80
Requested Amount:
$2,899.43
$2,899.43