Billed Entity:
112664
PARKER ELEMENTARY SCHOOL
FRN:
225207
Funding Year:
1999
470#:
670840000160555
471#:
142291
SPIN:
143006612
Electrical Equipment Co. Ltd.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-02-09
Committed Amount:
$128.13
Last Date of Service:
2000-06-30
Disbursed Amount:
$128.13
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
$160.16
Total Cost:
$160.16
$160.16
Discount Percent:
80
80
Requested Amount:
$128.13
$128.13