Billed Entity:
112835
AHRENS ELEMENTARY SCHOOL
FRN:
11522
Funding Year:
1998
470#:
188010000006828
471#:
3815
SPIN:
143006612
Electrical Equipment Co. Ltd.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-04-08
Committed Amount:
$12,398.18
Last Date of Service:
1999-06-30
Disbursed Amount:
$12,398.18
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
$15,497.72
Total Cost:
$15,497.72
$15,497.72
Discount Percent:
80
80
Requested Amount:
$12,398.18
$12,398.18