Billed Entity:
125246
PITTSBURGH SCHOOL DISTRICT
FRN:
354009
Funding Year:
2000
470#:
801960000255448
471#:
169811
SPIN:
143007451
Electrical Associates
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$27,574.20
Last Date of Service:
2001-06-30
Disbursed Amount:
$27,574.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

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:
$31,010.00
$31,010.00
One Time Ineligible Cost:
$372.00
$30,638.00
Total Cost:
$30,638.00
$30,638.00
Discount Percent:
90
90
Requested Amount:
$27,574.20
$27,574.20