Billed Entity:
136178
PEORIA SCHOOL DISTRICT 150
FRN:
351236
Funding Year:
2000
470#:
827560000250027
471#:
161497
SPIN:
143005434
Koener Electric, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$40,451.40
Last Date of Service:
2001-06-30
Disbursed Amount:
$40,451.40
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

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:
$44,946.00
$44,946.00
One Time Ineligible Cost:
$0.00
$44,946.00
Total Cost:
$44,946.00
$44,946.00
Discount Percent:
90
90
Requested Amount:
$40,451.40
$40,451.40