Billed Entity:
141007
COMANCHE INDEP SCHOOL DISTRICT
FRN:
72797
Funding Year:
1998
470#:
766080000004819
471#:
54364
SPIN:
143009681
Nunn Electric Supply Corp.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$189.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$189.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$270.00
Total Cost:
$270.00
$270.00
Discount Percent:
70
70
Requested Amount:
$189.00
$189.00