Billed Entity:
136178
PEORIA SCHOOL DISTRICT 150
FRN:
1201290
Funding Year:
2004
470#:
946240000477363
471#:
432059
SPIN:
143007674
Graybar Electric Co. - St. Louis
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,740.50
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,740.50
Last Date to Invoice:
2006-01-30

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:
$3,150.00
$3,150.00
One Time Ineligible Cost:
$0.00
$3,150.00
Total Cost:
$3,150.00
$3,150.00
Discount Percent:
90
87
Requested Amount:
$2,835.00
$2,740.50