Billed Entity:
112659
CASTLE HIGH SCHOOL
FRN:
226742
Funding Year:
1999
470#:
858080000154918
471#:
142758
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):
2000-01-21
Committed Amount:
$4,041.83
Last Date of Service:
2000-06-30
Disbursed Amount:
$4,041.83
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
$8,083.65
Total Cost:
$8,083.65
$8,083.65
Discount Percent:
50
50
Requested Amount:
$4,041.83
$4,041.83