Billed Entity:
132553
LINN-MAR COMMUNITY SCHOOL DIST
FRN:
2299057171
Funding Year:
2022
470#:
220024057
471#:
221038311
SPIN:
143007378
Tri-City Electric Company Of Iowa
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$89,796.53
Last Date of Service:
2023-07-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$89,796.53
Last Date to Invoice:
2024-01-28

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:
$179,593.05
$179,593.05
One Time Ineligible Cost:
$0.00
$179,593.05
Total Cost:
$179,593.05
$179,593.05
Discount Percent:
50
50
Requested Amount:
$89,796.53
$89,796.53