Billed Entity:
59673
IOWA SCHOOL FOR THE DEAF/COUNCIL BLUFFS
FRN:
1274499
Funding Year:
2005
470#:
126780000524635
471#:
463342
SPIN:
143008705
Hiller Electric Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$875.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$10,500.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$10,500.00
 
Discount Percent:
90
 
Requested Amount:
$9,450.00