Billed Entity:
143127
SUNNYSIDE UNIF SCHOOL DIST 12
FRN:
833496
Funding Year:
2002
470#:
578210000390357
471#:
300611
SPIN:
143011417
Graybar Electric Corporation Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-07-21
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2004-05-03
Committed Amount:
$3,217.50
Last Date of Service:
2004-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,217.50
Last Date to Invoice:
2005-01-28

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:
$3,575.00
$3,575.00
One Time Ineligible Cost:
$0.00
$3,575.00
Total Cost:
$3,575.00
$3,575.00
Discount Percent:
90
90
Requested Amount:
$3,217.50
$3,217.50