Billed Entity:
139241
ST TAMMANY PARISH SCHOOL DIST
FRN:
1373935
Funding Year:
2005
470#:
110140000550092
471#:
494186
SPIN:
143011475
Graybar Electric Company, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-05-24
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2005-12-10
Service Start Date (486):
2006-06-12
Committed Amount:
$10,119.82
Last Date of Service:
2007-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$10,119.82
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,244.24
$11,244.24
One Time Ineligible Cost:
$0.00
$11,244.24
Total Cost:
$11,244.24
$11,244.24
Discount Percent:
90
90
Requested Amount:
$10,119.82
$10,119.82