Billed Entity:
144699
GATEWAY UNIFIED SCHOOL DIST
FRN:
1871969
Funding Year:
2009
470#:
169140000697074
471#:
661307
SPIN:
143032929
Stephens Electrical, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$179,939.31
Last Date of Service:
2010-09-30
Disbursed Amount:
$179,939.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$199,932.57
$199,932.57
One Time Ineligible Cost:
$0.00
$199,932.57
Total Cost:
$199,932.57
$199,932.57
Discount Percent:
90
90
Requested Amount:
$179,939.31
$179,939.31