Billed Entity:
112639
OLOMANA SCHOOL
FRN:
48400
Funding Year:
1998
470#:
289370000011126
471#:
36313
SPIN:
143004915
Graybar Electric Inc. - Seattle
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
 
Committed Amount:
$5,566.37
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$5,566.37
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
$6,184.85
Total Cost:
$6,184.85
$6,184.85
Discount Percent:
90
90
Requested Amount:
$5,566.37
$5,566.37