Billed Entity:
131782
IRONWOOD AREA SCHOOL DISTRICT
FRN:
2023030
Funding Year:
2010
470#:
141030000785326
471#:
749008
SPIN:
143030386
Lindquist Electric, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-15
Wave:
102
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,085.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$23,085.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$28,500.00
$28,500.00
One Time Ineligible Cost:
$0.00
$28,500.00
Total Cost:
$28,500.00
$28,500.00
Discount Percent:
81
81
Requested Amount:
$23,085.00
$23,085.00