Billed Entity:
141846
KRESS INDEP SCHOOL DISTRICT
FRN:
190901
Funding Year:
1999
470#:
620410000144088
471#:
128386
SPIN:
143017290
Master Electric Networks
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-10-22
Committed Amount:
$2,680.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,680.00
Last Date to Invoice:
2000-11-20

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
$3,350.00
Total Cost:
$3,350.00
$3,350.00
Discount Percent:
80
80
Requested Amount:
$2,680.00
$2,680.00