Billed Entity:
143501
WHITTIER CITY SCHOOL DISTRICT
FRN:
387364
Funding Year:
2000
470#:
783160000254476
471#:
185706
SPIN:
143020193
Electrical Enterprises, A Service Company, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-12-15
Committed Amount:
$18,972.25
Last Date of Service:
2001-06-30
Disbursed Amount:
$18,972.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

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:
$21,080.28
$21,080.28
One Time Ineligible Cost:
$0.00
$21,080.28
Total Cost:
$21,080.28
$21,080.28
Discount Percent:
90
90
Requested Amount:
$18,972.25
$18,972.25