Billed Entity:
133558
SAINT PAUL PUBLIC SCHOOL DISTRICT 625
FRN:
1352994
Funding Year:
2005
470#:
528420000510068
471#:
487821
SPIN:
143007072
Peoples Electric CO., Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove: adding titles to PVBX.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$311,967.90
Last Date of Service:
2006-06-30
Disbursed Amount:
$311,967.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

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:
$430,340.00
$430,340.00
One Time Ineligible Cost:
$83,389.00
$346,631.00
Total Cost:
$346,951.00
$346,631.00
Discount Percent:
90
90
Requested Amount:
$312,255.90
$311,967.90