Billed Entity:
112575
KAUMANA ELEMENTARY SCHOOL
FRN:
147377
Funding Year:
1998
470#:
838620000065617
471#:
111852
SPIN:
143006605
A-1 A-Lectrician, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-03-16
Committed Amount:
$15,907.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$15,907.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$19,884.00
Total Cost:
$19,884.00
$19,884.00
Discount Percent:
80
80
Requested Amount:
$15,907.20
$15,907.20