Billed Entity:
133558
SAINT PAUL PUBLIC SCHOOLS
FRN:
1056320
Funding Year:
2003
470#:
373730000424974
471#:
383184
SPIN:
143009490
Mendota Electric Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$137,222.40
Last Date of Service:
2004-06-30
Disbursed Amount:
$94,806.00
Payment Mode:
BEAR
Remaining:
$42,416.40
Last Date to Invoice:
2006-12-23

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:
$171,528.00
$171,528.00
One Time Ineligible Cost:
$0.00
$171,528.00
Total Cost:
$171,528.00
$171,528.00
Discount Percent:
80
80
Requested Amount:
$137,222.40
$137,222.40