Billed Entity:
142913
ROOSEVELT ELEM SCHOOL DIST 66
FRN:
2073570
Funding Year:
2010
470#:
877910000800075
471#:
766887
SPIN:
143022933
Kearney Electric, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-04-26
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$66,750.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$66,750.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,250.00
$6,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,000.00
$75,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,000.00
$75,000.00
Discount Percent:
90
89
Requested Amount:
$67,500.00
$66,750.00