Billed Entity:
144082
SALINAS UNION HIGH SCHOOL DIST
FRN:
372319
Funding Year:
2000
470#:
253220000277126
471#:
181773
SPIN:
143017746
Sprig Electric, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$55,526.40
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$55,526.40
Last Date to Invoice:
2002-01-31

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:
$61,696.00
$61,696.00
One Time Ineligible Cost:
$0.00
$61,696.00
Total Cost:
$61,696.00
$61,696.00
Discount Percent:
90
90
Requested Amount:
$55,526.40
$55,526.40