Billed Entity:
127779
HILLSBOROUGH CO SCHOOL DIST
FRN:
722492
Funding Year:
2001
470#:
747500000327852
471#:
264078
SPIN:
143006129
Graybar Electric Company(Tampa)
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-12-12
Committed Amount:
$32,580.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$23,002.85
Payment Mode:
NOT SET
Remaining:
$9,577.15
Last Date to Invoice:
2003-01-28

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:
$36,200.00
$36,200.00
One Time Ineligible Cost:
$0.00
$36,200.00
Total Cost:
$36,200.00
$36,200.00
Discount Percent:
90
90
Requested Amount:
$32,580.00
$32,580.00