Billed Entity:
143867
KERNVILLE UN ELEM SCHOOL DIST
FRN:
257453
Funding Year:
1999
470#:
965270000170070
471#:
150823
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:
$15,512.40
Last Date of Service:
2000-06-30
Disbursed Amount:
$15,512.40
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-06-03

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
$17,236.00
Total Cost:
$17,236.00
$17,236.00
Discount Percent:
90
90
Requested Amount:
$15,512.40
$15,512.40