Billed Entity:
142541
SHERIDAN CO SCHOOL DISTRICT 02
FRN:
117894
Funding Year:
1998
470#:
505330000074338
471#:
108156
SPIN:
143011120
Ace Electric & Communications
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-09
Service Start Date (486):
 
Committed Amount:
$8,085.60
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,085.60
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$10,107.00
Total Cost:
$10,107.00
$10,107.00
Discount Percent:
80
80
Requested Amount:
$8,085.60
$8,085.60