Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
105946
Funding Year:
1998
470#:
140920000060087
471#:
36365
SPIN:
143011136
Arkay Construction
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$43,210.80
Last Date of Service:
1998-12-31
Disbursed Amount:
$43,210.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$48,012.00
Total Cost:
$48,012.00
$48,012.00
Discount Percent:
90
90
Requested Amount:
$43,210.80
$43,210.80