Billed Entity:
115783
ALL SAINTS SCHOOL
FRN:
1999054925
Funding Year:
2019
470#:
190021606
471#:
191031809
SPIN:
143036056
Milne Electric Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:Modified. Split the line item 1999054925.001 as it reflected equipment and labor together at $5,788.00. The change made was $1,812.00 was left for the materials and $3,976.00 was moved for labor costs.||MR2:FRN Line Item 1999054925.001 was for both installation and cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 1999054925.002 for the amount of $3,976.00 one time charge. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $1,812.00 one time charge.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,315.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,315.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$5,788.00
$5,788.00
One Time Ineligible Cost:
$0.00
$5,788.00
Total Cost:
$5,788.00
$5,788.00
Discount Percent:
40
40
Requested Amount:
$2,315.20
$2,315.20