Billed Entity:
135381
SCHOOL DISTRICT UNIT 46
FRN:
2320872
Funding Year:
2012
470#:
559890000938687
471#:
853643
SPIN:
143020263
Huen Electric, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
MR1: The FRN was modified from $1,841,525.00 One-Time Charge to $738,844.40 One-Time Charge to agree with the applicant documentation. <><><><><> MR2:At your request, Laurel Hill Elementary School BEN#68689, Lowrie Elementary School BEN#68802, McKinley Elementary School BEN#68767, Parkwood Elementary School BEN#68688, Channing Elementary School BEN#68780, Ellis Jr. High School BEN# 68781, Gifford Street High School BEN# BEN 225900 have been removed from Block 4 worksheet #1450050.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-01-15
Committed Amount:
$664,959.96
Last Date of Service:
2013-09-30
Disbursed Amount:
$664,959.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$2,058,297.00
$738,844.40
One Time Ineligible Cost:
$138,157.20
$738,844.40
Total Cost:
$1,920,139.80
$738,844.40
Discount Percent:
90
90
Requested Amount:
$1,728,125.82
$664,959.96