Billed Entity:
143482
HAWTHORNE ELEM SCHOOL DISTRICT
FRN:
1455627
Funding Year:
2006
470#:
669960000544510
471#:
527829
SPIN:
143017802
Pinner Construction Co. Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$472,175.10
Last Date of Service:
2008-09-30
Disbursed Amount:
$309,002.37
Payment Mode:
BEAR
Remaining:
$163,172.73
Last Date to Invoice:
2008-01-28

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:
$524,639.00
$524,639.00
One Time Ineligible Cost:
$0.00
$524,639.00
Total Cost:
$524,639.00
$524,639.00
Discount Percent:
90
90
Requested Amount:
$472,175.10
$472,175.10