Billed Entity:
144699
GATEWAY UNIFIED SCHOOL DIST
FRN:
1871971
Funding Year:
2009
470#:
169140000697074
471#:
661307
SPIN:
143032929
Stephens Electrical, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
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:
$6,890.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$6,890.40
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$638.00
$638.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,656.00
$7,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,656.00
$7,656.00
Discount Percent:
90
90
Requested Amount:
$6,890.40
$6,890.40