Billed Entity:
134240
BURKE SCHOOL DISTRICT 26-2
FRN:
964178
Funding Year:
2003
470#:
477910000436813
471#:
357371
SPIN:
143025160
Purvis Electric
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):
2004-03-11
Committed Amount:
$408.17
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$408.17
Last Date to Invoice:
2006-01-28

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:
$510.21
$510.21
One Time Ineligible Cost:
$0.00
$510.21
Total Cost:
$510.21
$510.21
Discount Percent:
80
80
Requested Amount:
$408.17
$408.17