Billed Entity:
133558
SAINT PAUL PUBLIC SCHOOLS
FRN:
1056318
Funding Year:
2003
470#:
373730000424974
471#:
383184
SPIN:
143009490
Mendota Electric Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$362,665.80
Last Date of Service:
2004-06-30
Disbursed Amount:
$192,502.92
Payment Mode:
BEAR
Remaining:
$170,162.88
Last Date to Invoice:
2007-10-25

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:
$402,962.00
$402,962.00
One Time Ineligible Cost:
$0.00
$402,962.00
Total Cost:
$402,962.00
$402,962.00
Discount Percent:
90
90
Requested Amount:
$362,665.80
$362,665.80