Billed Entity:
143873
CENTRAL UNION ELEM SCHOOL DIST
FRN:
257713
Funding Year:
1999
470#:
203140000211335
471#:
151158
SPIN:
143011087
Stan Vierra Electric
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-08-14
Committed Amount:
$154,000.00
Last Date of Service:
2000-09-30
Disbursed Amount:
$83,571.60
Payment Mode:
NOT SET
Remaining:
$70,428.40
Last Date to Invoice:
2002-01-28

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
$220,000.00
Total Cost:
$220,000.00
$220,000.00
Discount Percent:
70
70
Requested Amount:
$154,000.00
$154,000.00