Billed Entity:
142841
OGDEN SCHOOL DISTRICT
FRN:
2042867
Funding Year:
2010
470#:
524270000807271
471#:
755947
SPIN:
143031355
Arco Electric, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-02-01
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2010-07-10
Service Start Date (486):
2010-07-01
Committed Amount:
$76,621.50
Last Date of Service:
2011-06-30
Disbursed Amount:
$76,621.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$85,135.00
$85,135.00
One Time Ineligible Cost:
$0.00
$85,135.00
Total Cost:
$85,135.00
$85,135.00
Discount Percent:
90
90
Requested Amount:
$76,621.50
$76,621.50