Billed Entity:
136412
EAST ST LOUIS SCHOOL DIST 189
FRN:
1422424
Funding Year:
2006
470#:
874120000554057
471#:
511431
SPIN:
143029950
Bell Electrical Contractors
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-12-20
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$271,440.00
Last Date of Service:
2007-09-30
Disbursed Amount:
$249,600.00
Payment Mode:
SPI
Remaining:
$21,840.00
Last Date to Invoice:
2009-06-03

Original
Committed
Monthly Cost:
$26,000.00
$26,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$312,000.00
$312,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$312,000.00
$312,000.00
Discount Percent:
87
87
Requested Amount:
$271,440.00
$271,440.00