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PA[q2]AUILO ELEM & INTER
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Power Electric
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FRN 226971
Billed Entity:
112742
PA[q2]AUILO ELEM & INTER
FRN:
226971
Funding Year:
1999
470#:
800510000188470
471#:
142786
SPIN:
143006494
Power Electric
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-07-13
Wave:
2
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$32,604.23
Last Date of Service:
2000-06-05
Disbursed Amount:
$32,604.23
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$40,755.29
Total Cost:
$40,755.29
$40,755.29
Discount Percent:
80
80
Requested Amount:
$32,604.23
$32,604.23