Billed Entity:
141007
COMANCHE INDEP SCHOOL DISTRICT
FRN:
55915
Funding Year:
1998
470#:
766080000004819
471#:
59499
SPIN:
143009681
Nunn Electric Supply Corp.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$624.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$237.63
Payment Mode:
BEAR
Remaining:
$386.37
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$780.00
Total Cost:
$780.00
$780.00
Discount Percent:
80
80
Requested Amount:
$624.00
$624.00