Billed Entity:
112661
PU[q2]OHALA ELEMENTARY SCHOOL
FRN:
227734
Funding Year:
1999
470#:
934730000160611
471#:
142945
SPIN:
143006612
Electrical Equipment Co. Ltd.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-03-01
Committed Amount:
$110.40
Last Date of Service:
2000-06-30
Disbursed Amount:
$110.40
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
$138.00
Total Cost:
$138.00
$138.00
Discount Percent:
80
80
Requested Amount:
$110.40
$110.40