Billed Entity:
131782
IRONWOOD AREA SCHOOL DISTRICT
FRN:
1264687
Funding Year:
2005
470#:
433670000514370
471#:
460309
SPIN:
143030386
Lindquist Electric, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,629.20
Last Date of Service:
2007-12-30
Disbursed Amount:
$6,629.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-11-04

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:
$8,286.50
$8,286.50
One Time Ineligible Cost:
$0.00
$8,286.50
Total Cost:
$8,286.50
$8,286.50
Discount Percent:
80
80
Requested Amount:
$6,629.20
$6,629.20