Billed Entity:
143867
KERNVILLE UN ELEM SCHOOL DIST
FRN:
256212
Funding Year:
1999
470#:
815040000168402
471#:
150784
SPIN:
143017532
Contra Costa Electric, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-09-27
Committed Amount:
$64,877.40
Last Date of Service:
2000-06-30
Disbursed Amount:
$64,877.40
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
$72,086.00
Total Cost:
$72,086.00
$72,086.00
Discount Percent:
90
90
Requested Amount:
$64,877.40
$64,877.40