Billed Entity:
143867
KERNVILLE UN ELEM SCHOOL DIST
FRN:
256135
Funding Year:
1999
470#:
218310000170158
471#:
150765
SPIN:
143017532
Contra Costa Electric, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-09-27
Committed Amount:
$35,224.80
Last Date of Service:
2000-06-30
Disbursed Amount:
$35,224.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$44,031.00
Total Cost:
$44,031.00
$44,031.00
Discount Percent:
80
80
Requested Amount:
$35,224.80
$35,224.80