Billed Entity:
144699
GATEWAY UNIFIED SCHOOL DIST
FRN:
1871988
Funding Year:
2009
470#:
169140000697074
471#:
684533
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:
$491,973.30
Last Date of Service:
2011-09-30
Disbursed Amount:
$482,351.05
Payment Mode:
SPI
Remaining:
$9,622.25
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:
$634,581.50
$634,581.50
One Time Ineligible Cost:
$0.00
$634,581.50
Total Cost:
$634,581.50
$634,581.50
Discount Percent:
80
80
Requested Amount:
$507,665.20
$507,665.20