Billed Entity:
143660
WARNER UNIFIED SCHOOL DIST
FRN:
2010311
Funding Year:
2010
470#:
194170000772504
471#:
742114
SPIN:
143034095
Fredricks Electric Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): 'Bonding' for $1,000.00. <><><><><> MR3: The FRN was modified from $36,000.00 to $35,000.95 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$30,100.82
Last Date of Service:
2011-06-30
Disbursed Amount:
$30,100.82
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:
$36,000.00
$35,000.95
One Time Ineligible Cost:
$0.00
$35,000.95
Total Cost:
$36,000.00
$35,000.95
Discount Percent:
86
86
Requested Amount:
$30,960.00
$30,100.82