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WAIMANALO ELEM-INTER SCHOOL
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Electrical Equipment Co. Ltd.
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FRN 15856
Billed Entity:
112818
WAIMANALO ELEM-INTER SCHOOL
FRN:
15856
Funding Year:
1998
470#:
948330000011350
471#:
3783
SPIN:
143006612
Electrical Equipment Co. Ltd.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
FCDL Comment:
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-04-13
Committed Amount:
$4,720.35
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,720.35
Payment Mode:
SPI
Remaining:
$0.00
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
$5,244.83
Total Cost:
$5,244.83
$5,244.83
Discount Percent:
90
90
Requested Amount:
$4,720.35
$4,720.35