Billed Entity:
143382
LOGAN MUNICIPAL SCHOOL DIST
FRN:
1049536
Funding Year:
2003
470#:
855120000421722
471#:
379629
SPIN:
143021082
B&D Electric Co., Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the 5-pack of backup tape cassettes.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-02
Committed Amount:
$23,994.00
Last Date of Service:
 
Disbursed Amount:
$23,994.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$26,960.00
$26,660.00
One Time Ineligible Cost:
$0.00
$26,660.00
Total Cost:
$26,960.00
$26,660.00
Discount Percent:
90
90
Requested Amount:
$24,264.00
$23,994.00