Billed Entity:
69727
ARCHBISHOP ROMERO CATH SCHOOL
FRN:
114213
Funding Year:
1998
470#:
447240000048281
471#:
55610
SPIN:
143014769
P/C Eletric Company, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove the ineligible product: Ascend Pipeline 130.
Service Start Date (471):
1998-08-01
Service Start Date (486):
1998-08-01
Committed Amount:
$5,850.05
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,850.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-05-11

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$6,500.05
Total Cost:
$11,000.00
$6,500.05
Discount Percent:
90
90
Requested Amount:
$9,900.00
$5,850.05