Billed Entity:
136087
WETHERSFIELD SCHOOL DIST 230
FRN:
1899020922
Funding Year:
2018
470#:
180005103
471#:
181012941
SPIN:
143007378
Tri-City Electric Company Of Iowa
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-28
Wave:
12
FCDL Comment:
MR1:The funding request amount was reduced from $32,586.00 to $29,985.12 to remove the amount of $2,600.88 that exceeded the Category Two budget set for the following entity(ies): BEN 71791 WETHERSFIELD ELEM SCHOOL & 71792 WETHERSFIELD JR/SR HIGH SCHOOL.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$20,989.58
Last Date of Service:
2019-06-30
Disbursed Amount:
$20,989.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$32,586.00
$32,586.00
One Time Ineligible Cost:
$0.00
$29,985.12
Total Cost:
$32,586.00
$29,985.12
Discount Percent:
70
70
Requested Amount:
$22,810.20
$20,989.58