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KAPI[q2]OLANI ELEMENTARY SCHOOL
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FRN 231374
Billed Entity:
112590
KAPI[q2]OLANI ELEMENTARY SCHOOL
FRN:
231374
Funding Year:
1999
470#:
787080000183115
471#:
143186
SPIN:
143006494
Power Electric
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$30,809.60
Last Date of Service:
2000-06-30
Disbursed Amount:
$30,809.60
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-04-10
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$38,512.00
Total Cost:
$38,512.00
$38,512.00
Discount Percent:
80
80
Requested Amount:
$30,809.60
$30,809.60