Billed Entity:
144543
SAN JUAN UNIFIED SCHOOL DIST
FRN:
1605672
Funding Year:
2007
470#:
669340000617170
471#:
546505
SPIN:
143011590
Vanden Bos Electric Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-06-01
Committed Amount:
$202,994.10
Last Date of Service:
2009-09-30
Disbursed Amount:
$202,994.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$225,549.00
$225,549.00
One Time Ineligible Cost:
$0.00
$225,549.00
Total Cost:
$225,549.00
$225,549.00
Discount Percent:
90
90
Requested Amount:
$202,994.10
$202,994.10