Billed Entity:
135381
SCHOOL DISTRICT UNIT 46
FRN:
2818981
Funding Year:
2015
470#:
925510001250477
471#:
1034098
SPIN:
143044088
Peak Electric, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $2,003,269.70 to $1,674,327.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,339,461.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,339,461.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$2,003,269.70
$1,674,327.00
One Time Ineligible Cost:
$0.00
$1,674,327.00
Total Cost:
$2,003,269.70
$1,674,327.00
Discount Percent:
80
80
Requested Amount:
$1,602,615.76
$1,339,461.60